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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Balemau
Type Of Transaction
Expenditures
Activity Code
48527237
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,000
Particulars
panchayat sahayak ka mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31580649565
SUMANDEEP KAUR PANCHAYAT SAHAYAK
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:03 PM.
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