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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Bhatmai
Type Of Transaction
Expenditures
Activity Code
51126797
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
54,000
Particulars
panchayat sahayak ka mandey 3 month evm samudayik shauchalay par karyarat mahila ka mandey 4 month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029487
SHALOO SHAKYA W#47O TALEVAR SINGH PS
18,000
PFMS
Account Type:Bank
Account No.:
10350100029487
rupa devi w#47o ashok kumar jay hanuman shg
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:27 PM.
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