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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Dhangarhiya
Type Of Transaction
Expenditures
Activity Code
54198845
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,108
Particulars
vihat goshala dhangariya me care tekar ke mandey ka bhugtan payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2280000100004131
SANGITA W#47O HARINANAD
12,036
PFMS
Account Type:Bank
Account No.:
2280000100004131
MAHESH S#47O SAKAYI
12,036
PFMS
Account Type:Bank
Account No.:
2280000100004131
PANKAJ KUMAR PRADHAN
12,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:33 AM.
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