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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Ahmadabad
Type Of Transaction
Expenditures
Activity Code
51442175
Scheme Name
XV Finance Commission
Voucher Date
26/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
10,666
Particulars
01 percent nideshalay pla and panchayat sahayak ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029516
ANAMIKA TOMAR W#47O SONU TOMAR PS
6,000
PFMS
Account Type:Bank
Account No.:
10350100029516
DIRECTER PANCHAYATI RAJ
1,866
PFMS
Account Type:Bank
Account No.:
10350100029516
SAMANYA LABH NIDHI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:37 PM.
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