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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Malahpur
Type Of Transaction
Expenditures
Activity Code
48634566
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,063
Particulars
PAYMENT FOR RETURN 1 ADMINISTRATIVE CENTRAL FINENANCE COMMISSION ON THE BASE OF CDO OFFICE LATTER NO 2942 UNTIED FUND AND TIED FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020334
DIRECTOR PANCHAYATI RAJ
1,225
PFMS
Account Type:Bank
Account No.:
31290100020334
DIRECTOR PANCHAYATI RAJ
1,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:32 PM.
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