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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Type Of Transaction
Expenditures
Activity Code
63377622
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2022
Voucher No
5THSFC/2022-23/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,500
Particulars
BAITHAK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2203913223
SHRIKRISHNA KUSHWAHA BDC MAJHAUWA
500
PFMS
Account Type:Bank
Account No.:
2203913223
RAMBHA MISHRA GRAM PRADHAN PAKHIHWA URF KARZAHA
1,500
PFMS
Account Type:Bank
Account No.:
2203913223
PRITI CHAURASIYA GRAM PRADHAN DHURIYA KOT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:13:18 AM.
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