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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Gondlamau
Village Panchayat & Equivalent :
Mareli
Type Of Transaction
Expenditures
Activity Code
63425844
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
social or low cost activity expnditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001283842
JAI MAA GAURI MAHILA SHG
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:48 PM.
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