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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Gurumha
Type Of Transaction
Expenditures
Activity Code
57821529
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
Panchayat sahayak ka mandeya April se july 2022 tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2090000101124297
nishant yadav
6,000
PFMS
Account Type:Bank
Account No.:
2090000101124297
nishant yadav
6,000
PFMS
Account Type:Bank
Account No.:
2090000101124297
nishant yadav
6,000
PFMS
Account Type:Bank
Account No.:
2090000101124297
nishant yadav
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:21 PM.
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