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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 :
Amethi
Block Panchayat & Equivalent :
Amethi
Village Panchayat & Equivalent :
Korari Girdhar Shah
Type Of Transaction
Expenditures
Activity Code
57688616
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,000
Particulars
SAMUDAIK SHAUCHALAY CARE TAKER MANDEY APRIL TO JUNE 2022 03 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20837050075
JYOTI SWAYAM SAHAYAT SAMOOH
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:14 AM.
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