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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2022
Voucher No
4THSFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
500,000
Particulars
Seva nevrth non ctc karmchriyo ki month july 2022 ke pansan hatu through pfms from 4th sfc account to pansan nidhi account me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50130378243
Cheque No:
Cheque Date :
Letter/Advice No.:
821328
Letter/Advice Date :
25/06/2022
AMA Zila Panchayat Baghpat PN
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:37:58 AM.
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