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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Basipur
Type Of Transaction
Expenditures
Activity Code
54083997
Scheme Name
XV Finance Commission
Voucher Date
07/01/2024
Voucher No
XVFC/2023-24/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,663
Particulars
15th untide ka 1 persent dhanrashi transfer 2023 24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156289
15 vitt ke 1 parsent parshasanik mad ke dhanrashi
1,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:20:46 PM.
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