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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Gangoh
Village Panchayat & Equivalent :
Kallarheri
Type Of Transaction
Expenditures
Activity Code
50230166
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,010
Particulars
1 percent admin fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0679000108158883
DIRECTOR PANCHAAYTI RAJ
1,806
PFMS
Account Type:Bank
Account No.:
0679000108158883
DIRECTOR PANCHAAYTI RAJ
1,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:24 AM.
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