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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Type Of Transaction
Expenditures
Activity Code
64156827
Scheme Name
5th State Finance Commission
Voucher Date
18/07/2022
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,000
Particulars
PAY FOR CHATRAPANCHAYAT SADAYA BHATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50072939341
GODAWARE
1,500
PFMS
Account Type:Bank
Account No.:
50072939341
ASHOK
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:22:55 AM.
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