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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Ghaghari
Type Of Transaction
Expenditures
Activity Code
59805963
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
12,000
Particulars
PANCHAYAT SAHAYAK KA MANDEY JANUARY TO FEBRUARY 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521505043
PANCHAYAT SAHAYAK VINAY KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
50521505043
PANCHAYAT SAHAYAK VINAY KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:16:01 AM.
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