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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Baresar
Type Of Transaction
Expenditures
Activity Code
50456461
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Samudayik shuachalay ka dekh rekh per vyya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304402010016561
JAY MAA SAYAR MAHILA SWYAM SAHAYATA SAMUH
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:39:44 PM.
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