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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Sainbasa
Type Of Transaction
Expenditures
Activity Code
42745210
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,000
Particulars
GP KE PANCHAYAT SAHAYA OPRETOR KA JANUARY, FEBRUARY AND MARCH MONTH KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017610
MITHLESH KUMAR PANCHAYAT SAHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
29750100017610
MITHLESH KUMAR PANCHAYAT SAHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
29750100017610
MITHLESH KUMAR PANCHAYAT SAHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:21:38 AM.
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