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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kasaya
Village Panchayat & Equivalent :
Shampur
Type Of Transaction
Expenditures
Activity Code
50422808
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,000
Particulars
panchayat sahayak ka jan 2022 ke mandey hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832586224
NANDINI SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:07:55 PM.
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