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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Shahpur Kala
Type Of Transaction
Expenditures
Activity Code
42476314
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
SAMUDAYAK SHOCHALAY KE SAF SAFAI OR RAKHRAKHAV HETU VIJENDRA SINGH CARE TAKER KO MANDEY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1649101104645
VIJENDRA KUMAR S#47O PREM SINGH
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:24 PM.
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