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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Gothua
Type Of Transaction
Expenditures
Activity Code
62671901
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,805
Particulars
1 percent untied fund ka transfer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153851
CFC UP TECHNICAL AND ADMINISTRATIVE DISTRICT FIROZ
1,903
PFMS
Account Type:Bank
Account No.:
3638000100153851
CFC UP TECHNICAL AND ADMINISTRATIVE DISTRICT FIROZ
1,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:22:26 AM.
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