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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Bhawan
Type Of Transaction
Expenditures
Activity Code
58577732
Scheme Name
5th State Finance Commission
Voucher Date
15/01/2023
Voucher No
5THSFC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,842
Particulars
nirashrit gaubansh ke bharan poshan hetu vidhman gap ki pratipurti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100214824
Asthayi gau ashray sthal pathakpur
9,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:41 AM.
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