eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Pakhopur
Type Of Transaction
Expenditures
Activity Code
61352302
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PANCHAYAT SAHAYAK KA MANDAY October 2022 se January 2023 tak ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
624002010003298
SURAJ KUMAR SO KAMLESH KUMAR
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:06:07 AM.
×