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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Payagpur
Type Of Transaction
Expenditures
Activity Code
59575986
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,000
Particulars
SAMUDAYIK TOILET RAKH - RAKAW HETU MANDEY, FOR THE MONTH OF OCTOBER AND NOVEMBER 2022 6000 X 2 AND 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001795
ASHTHA MAHILA SHG PRAYAGPUR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:14 AM.
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