Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kadsar
Type Of Transaction
Expenditures
Activity Code
64600932
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,748
Particulars
GRAM PANCHAYAT 1 PERCENT ADMINISTRATIVE CONTRIBUTION OF XV
UNTIED GRANT SECOND INSTALLMENT 2022-23 + XV TIED GRANT SECOND
INSTALLMENT 2022-23 SEND TO DIRECTOR PANCHAYATI RAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:676102010022532
Director panchayati raj
699
PFMS
Account Type:Bank Account No.:676102010022532
Director panchayati raj
1,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:52:14 AM.