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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Malikpur Bakhra
Type Of Transaction
Expenditures
Activity Code
53015074
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
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.)
4,230
Particulars
TIED GRANT KI 1ST INSTALLMENT KA 1 AND UNTIED GRANT KI 1ST INSTALLMENT KA 1 ADMINISTRATIVE AND TECHNICAL MAD HETU BHUGTAN 2021-22 KA RS 4230
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000458
UTTER PRADESH TECHNICTION AND ADMENITRIVE VITT
4,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:07 AM.
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