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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Laharpur
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
56669494
Scheme Name
XV Finance Commission
Voucher Date
02/12/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
panchayt sahayak mandey aug 2023 to oct 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521866055
amisha verma panchayat sahayak
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 10:59:27 AM.
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