eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    June
  • 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 29/06/2022 Voucher No XVFC/2022-23/P/8
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    46 - Other Service Fees    		 Amount (in Rs.)
    		 6,000
    Particulars PANCHAYAT SAHAYAK KA MANDEY MONTH MAY 2022 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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:03:05 PM.
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