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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sandha Majgwa
Type Of Transaction
Expenditures
Activity Code
61350231
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2024
Voucher No
5THSFC/2023-24/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
P1 - Pradhan Honorarium
Amount (in Rs.)
(in Rs.)
25,000
Particulars
Gram pradhan mandey October 2023 to February 2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014774
ABDUL KALAM SO PEER MOHAMMD
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:18:20 PM.
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