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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Saidpur Purhi
Type Of Transaction
Expenditures
Activity Code
60002069
Scheme Name
5th State Finance Commission
Voucher Date
13/06/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
18,000
Particulars
PAYMENT TO panchayat sahayak mandey 3 mah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683310110002783
KHUSHBOO RAWAT computer
6,000
PFMS
Account Type:Bank
Account No.:
683310110002783
KHUSHBOO RAWAT computer
6,000
PFMS
Account Type:Bank
Account No.:
683310110002783
KHUSHBOO RAWAT computer
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:30:01 PM.
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