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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Gonda
Village Panchayat & Equivalent :
Nagla Jujhar
Type Of Transaction
Expenditures
Activity Code
60801334
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
30,000
Particulars
TOILET CARE TAKER KA MANEY 05 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0245101042692
SAI BABA SHG
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:14 AM.
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