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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 :
Gauriganj
Village Panchayat & Equivalent :
Argwan
Type Of Transaction
Expenditures
Activity Code
62029327
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
42,000
Particulars
SAMUDAYAK SAUCHALAY ME CEARTAKER KA BHUGTAN AUGUST 2022 SE FEBRUARY 2023 TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013496
HANUMAN MAHILA SHG RAMAIPUR
42,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:40 PM.
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