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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Mau
Village Panchayat & Equivalent :
Konpa
Type Of Transaction
Expenditures
Activity Code
51858468
Scheme Name
5th State Finance Commission
Voucher Date
07/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
16,800
Particulars
GP ME PURANE PRADHAN KA SHESH MANDEY AUG 2020 TO 25 DEC 2020 SMT SHANTI DEVI - 16800 --- ID - 51858468 ...... PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001097516
SHANTI DEVI
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:42 PM.
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