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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Jitpur
Type Of Transaction
Expenditures
Activity Code
64671863
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
75 - Panchayat Sahayak Services
Amount (in Rs.)
(in Rs.)
6,000
Particulars
november 2022 panchayat sahayak maanday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11762492313
SHILPA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:02 PM.
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