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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 :
Varanasi
Block Panchayat & Equivalent :
Arajiline
Village Panchayat & Equivalent :
Pilauri
Type Of Transaction
Expenditures
Activity Code
65046621
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,956
Particulars
deeh baaba mandir ke paas intaralaaking ka kaary par 2 prasent consultant ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304102010024142
neetu consultant
3,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:38:29 AM.
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