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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Biharipur Ajab
Type Of Transaction
Expenditures
Activity Code
64647772
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
18,000
Particulars
work id 64647772 panchayat sahayak ka june 2022 to aug. 2022 18000 ke maanday kabhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004299
RAJENDRA KUMAR PS
6,000
PFMS
Account Type:Bank
Account No.:
1839001200004299
RAJENDRA KUMAR PS
6,000
PFMS
Account Type:Bank
Account No.:
1839001200004299
RAJENDRA KUMAR PS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:32:33 PM.
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