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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Majhola Khurd
Type Of Transaction
Expenditures
Activity Code
60759252
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
24,000
Particulars
panchayat sahayak mandey march to june2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6511000100150617
NITESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
6511000100150617
NITESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
6511000100150617
NITESH KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
6511000100150617
NITESH KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:08 AM.
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