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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Bhava Pur
Type Of Transaction
Expenditures
Activity Code
61146899
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,000
Particulars
BLE Ragistetion payments ana panchayat osr me payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31593022494
PANCHAYAT OSR BHAVAPUR
3,500
PFMS
Account Type:Bank
Account No.:
31593022494
CENTRE OF TECHNOLOGY AND ENTREPRENEURSHIP DEVELOPM
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:41 PM.
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