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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Jogia
Village Panchayat & Equivalent :
Haraiya
Type Of Transaction
Expenditures
Activity Code
64699427
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,683
Particulars
pwd road sr shreeram ke ghar tak interloking nirman vastey entt awam roda ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2233000100024124
M#47S GEETA GROMOUDDHOG EANT BHATTA
37,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:19 AM.
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