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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 :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Village Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
53653918
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Samudayik shauchaly dekh rekh mandey ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22561682388
SAVITRI BAI PHULE SWAYAM SAHAYATA SAMUH
3,000
PFMS
Account Type:Bank
Account No.:
22561682388
SAVITRI BAI PHULE SWAYAM SAHAYATA SAMUH
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:15:05 AM.
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