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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Barauna Kalan
Type Of Transaction
Expenditures
Activity Code
56405565
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,000
Particulars
TO PAYMENT PANCHAYAT SAHAYAK MANDEY JAN 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832197205
POONAM YADAV D#47O MAHESH YADAV
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:19 PM.
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