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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Hariya Khera
Type Of Transaction
Expenditures
Activity Code
62162411
Scheme Name
XV Finance Commission
Voucher Date
24/03/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,000
Particulars
6000x2 PAYMENT FOR PANCHYAT SHAYAK MANDAY TWO MONTHS (62162411) XV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454966014
AARTI PANCHYAT SHAYAK
6,000
PFMS
Account Type:Bank
Account No.:
39454966014
AARTI PANCHYAT SHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:16 PM.
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