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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Sindwaha
Type Of Transaction
Expenditures
Activity Code
61594633
Scheme Name
XV Finance Commission
Voucher Date
23/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PANCHAYAT SAHAYAK MANDEY OCT 2022 DEC 2022 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342017
OMPRAKASH PANCHAYAT SAHAYAK
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:59 PM.
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