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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Khirni Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
61194548
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PS MANDEY 1 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444555438
SONU YADAV PANCHAYAT SAHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:07:33 PM.
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