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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Mehandari Sikandarpur
Type Of Transaction
Expenditures
Activity Code
50882152
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
31,392
Particulars
prasasnic viye and panchayat sahayak mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453093730
SUHAIL SAIFI
24,000
PFMS
Account Type:Bank
Account No.:
39453093730
STELLAR AGENCIES
5,735
PFMS
Account Type:Bank
Account No.:
39453093730
DIRECTOR PANCHAYATI RAJ
1,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:22 PM.
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