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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,294
Particulars
PAYMENT MADE FOR C.T.C PENSION SRI MAHENDRA PRATAP SINGH AND SMT MAHARAJI DEVI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304002011000570
SMT MAHARAJI DEVI
22,126
PFMS
Account Type:Bank
Account No.:
304002011000570
SRI MAHENDRA PRATAP SINGH
76,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 03:35:44 AM.
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