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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Aligarh
Block Panchayat & Equivalent :
Iglas
Village Panchayat & Equivalent :
Bhora Gorva
Type Of Transaction
Expenditures
Activity Code
60865609
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAYMENT FOR PANCHAYAT SAHAYAK MANDAY NOV 22 TO JAN23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6492000100032779
DEEPAK KUMAR PANCHAYAT SAHAYAK
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:32 AM.
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