eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Mahaganv
Type Of Transaction
Expenditures
Activity Code
61840157
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,000
Particulars
GRAM PANCHAYAT ME NIYUKTA PANCHAYAT SAHAYAK KA MANDAY DECEMBERE 2021 TO FEBRUARY 2022 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010946345
RUCHIKA YADAV PANCHAYAT SAHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
371602010946345
RUCHIKA YADAV PANCHAYAT SAHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
371602010946345
RUCHIKA YADAV PANCHAYAT SAHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:40 PM.
×