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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Type Of Transaction
Expenditures
Activity Code
66249422
Scheme Name
XV Finance Commission
Voucher Date
04/08/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,373
Particulars
kshetra panchayat dubepur me tide and untide grant year 2022-23 1 takniki and prashashnik mad ki dhanrashi payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521576911
NIDESHAK
34,616
PFMS
Account Type:Bank
Account No.:
50521576911
NIDESHAK
51,492
PFMS
Account Type:Bank
Account No.:
50521576911
NIDESHAK
34,328
PFMS
Account Type:Bank
Account No.:
50521576911
NIDESHAK
51,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:56:13 AM.
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