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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Narenderpur
Type Of Transaction
Expenditures
Activity Code
51265953
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
17,000
Particulars
panchayat sahayak, safai kary par keyar tekar v computer work sainitry aadhi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39463944320
satyaveer
6,000
PFMS
Account Type:Bank
Account No.:
39463944320
BRIJESH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
39463944320
VARSHA DEVI PS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:12 PM.
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