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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
61363525
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,659
Particulars
payment of director panchati raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6065000100095714
DIRECTOR PANCHAYT RAJ
1,505
PFMS
Account Type:Bank
Account No.:
6065000100095714
DIRECTOR PANCHAYT RAJ
2,257
PFMS
Account Type:Bank
Account No.:
6065000100095714
DIRECTOR PANCHAYT RAJ
1,559
PFMS
Account Type:Bank
Account No.:
6065000100095714
DIRECTOR PANCHAYT RAJ
2,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:15 PM.
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