eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    February
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Ghaghari
  • Type Of Transaction Expenditures Activity Code 65086003
    Scheme Name 5th State Finance Commission
    Voucher Date 02/02/2023 Voucher No 5THSFC/2022-23/P/77
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    04 - PANCHAYAT RAJ PROGRAMMES    		 Amount (in Rs.)
    		 12,000
    Particulars ANGANBADI KENDRA PAR SAUCHALAY NIRMAN HETU PRAPT DHANRASI VAPS Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:22145121256     		POSHAN MISSION 12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 08 Sep 2024 02:01:56 AM.
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