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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandi
Village Panchayat & Equivalent :
Kakerhi
Type Of Transaction
Expenditures
Activity Code
53462184
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
30,000
Particulars
3 month gausala caer takar and 2 month panchayat sahayak mandey payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740210110011331
JYOTI SHARMA
12,000
PFMS
Account Type:Bank
Account No.:
740210110011331
surendra s#470 baijnath caer takar gausala
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:25:42 PM.
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