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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Ahamadpur
Type Of Transaction
Expenditures
Activity Code
62276028
Scheme Name
5th State Finance Commission
Voucher Date
23/01/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Gaushala mandey sri nath 3 manth rajpati 2 manth
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010022
RAJPATI
12,000
PFMS
Account Type:Bank
Account No.:
21820100010022
SHRI NATH S#47O HAUSHILA
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:21 AM.
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