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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Atwa Mohal Osia
Type Of Transaction
Expenditures
Activity Code
55344869
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PANCHAYAT SAHAYAK KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030673
PANCHAYAT SAHAYAK PRITI D#47O HARISHCHANDRA
6,000
PFMS
Account Type:Bank
Account No.:
6264000100030673
PANCHAYAT SAHAYAK PRITI D#47O HARISHCHANDRA
6,000
PFMS
Account Type:Bank
Account No.:
6264000100030673
PANCHAYAT SAHAYAK PRITI D#47O HARISHCHANDRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:53 PM.
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