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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 :
Shamli
Block Panchayat & Equivalent :
Kairana
Village Panchayat & Equivalent :
Jahanpur
Type Of Transaction
Expenditures
Activity Code
60342792
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,000
Particulars
gram panchayat sahayak aur pardhan mandeyhetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3023000100293357
JUBAIR ALI PANCHAYAT SAHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
3023000100293357
MUBARIK ALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:58 PM.
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