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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Jangal Sakhani
Type Of Transaction
Expenditures
Activity Code
62185529
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PANCHAYAT SAHAYAK KA MANDEY APRIL TO AUGAST 2022 TAK KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521893884
PRATIMA CHAUHAN PANCHAYAT SAHAYAK
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:55:04 AM.
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