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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Mandey Rai
Type Of Transaction
Expenditures
Activity Code
50240837
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,065
Particulars
Sahayk mandey dec and Director panchayti raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102205139
Dirctor Panchayati Raj
1,626
PFMS
Account Type:Bank
Account No.:
4016000102205139
Vandana sharma
6,000
PFMS
Account Type:Bank
Account No.:
4016000102205139
Dirctor Panchayati Raj
2,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:23:44 PM.
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