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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 :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Molnapur
Type Of Transaction
Expenditures
Activity Code
65561272
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
12,000
Particulars
Panchayat Sahayak ke Mandey ka bhugtan (Nov 2022 and Dec 2022)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50046378192
PAWAN SINGH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:04:25 AM.
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