eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Shishtola
  • Type Of Transaction Expenditures Activity Code 60944242
    Scheme Name XV Finance Commission
    Voucher Date 11/08/2022 Voucher No XVFC/2022-23/P/23
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    46 - Other Service Fees    		 Amount (in Rs.)
    		 12,000
    Particulars PANCHAYT SAHAYAK KA MANDEY JUNE 2022 TO JULY 2022 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521571708     		babita yadav 12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 04:14:02 PM.
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