eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Shahjahanpur
  • Block Panchayat & Equivalent :
    Banda
  • Village Panchayat & Equivalent :
    Bargada
  • Type Of Transaction Expenditures Activity Code 60663079
    Scheme Name XV Finance Commission
    Voucher Date 16/12/2022 Voucher No XVFC/2022-23/P/26
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 12,000
    Particulars panchayat sahayak mandey sep to nov Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:39463524735     		SATYAVEER YADAV PANCHAYAT SAHAYAK 12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 07:32:07 PM.
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