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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 :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Sambhalheri
Type Of Transaction
Expenditures
Activity Code
50134418
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
18,000
Particulars
panchayt shayk mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2064000108832150
SHIKHA CHOHAN PANCHAYT SHAYK
6,000
PFMS
Account Type:Bank
Account No.:
2064000108832150
SHIKHA CHOHAN PANCHAYT SHAYK
6,000
PFMS
Account Type:Bank
Account No.:
2064000108832150
SHIKHA CHOHAN PANCHAYT SHAYK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:51:26 AM.
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