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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 :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Mujaffarpur Kanwara
Type Of Transaction
Expenditures
Activity Code
61351963
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,000
Particulars
panchayat mitting ke leya ward mamber ke manday ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11650206385
KRISHAN KUMAR WARD MEMBER
1,000
PFMS
Account Type:Bank
Account No.:
11650206385
RAJIV
1,000
PFMS
Account Type:Bank
Account No.:
11650206385
SANDEEP
1,000
PFMS
Account Type:Bank
Account No.:
11650206385
KAPILDEV WARD MEMBER
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:00 AM.
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