eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
48568232
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,740
Particulars
1 bhugtan 15fsc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
687410210000025
DIRECTOR PANCHAYATI RAJ
1,122
PFMS
Account Type:Bank
Account No.:
687410210000025
DIRECTOR PANCHAYATI RAJ
748
PFMS
Account Type:Bank
Account No.:
687410210000025
DIRECTOR PANCHAYATI RAJ
1,122
PFMS
Account Type:Bank
Account No.:
687410210000025
DIRECTOR PANCHAYATI RAJ
748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:31 AM.
×