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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jalalpur Neela
Type Of Transaction
Expenditures
Activity Code
47280522
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,000
Particulars
AMOUNT PAID FOR SALLERY OF PANCHAYT SAHAYAK FOR THE MONTH OF DEC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164999
RITU RANI PANCHAYAT SAHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:39 PM.
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