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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Midarwaha
Type Of Transaction
Expenditures
Activity Code
50992023
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PANCHAYAT SAHAYAK KA MANDAY 2 MONTH JAN 2023 FEB 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100341896
KM SHIVANI PANCHAYAT SAHAYAK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:25 AM.
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