eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Bandhwa
Type Of Transaction
Expenditures
Activity Code
72492995
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
1,106
Particulars
PAYMENT FOR 1 KENDRIY VITT RETRUN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07900100024765
DIRECTOR PANCHAYATI RAJ
1,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:23:17 PM.
×