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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Andhar Purwa
Type Of Transaction
Expenditures
Activity Code
54287030
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,000
Particulars
G.P.ANDHARPURWA ME SAMUDAYIK SHAUCHALAY KE DEKHBHAL VA SAF SFAI KARYA HETU (4MONTH ) KA CARE TAKER MANDEY KA BHUGTAN -BRAHAMDEV SWYAM SAMOOH .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21518733069
BRAMHADEV SWAYAM SAHAYATA SAMUH
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:13 PM.
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