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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Barewa
Type Of Transaction
Expenditures
Activity Code
36503130
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,960
Particulars
15 VT AAYOG KE ANTARGAT 1 PRESENT DHANRASHI SASAN KO BHUGTAN KI GAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843161
DIRECTOR PANCHAYTI RAJ
778
PFMS
Account Type:Bank
Account No.:
480402010843161
DIRECTOR PANCHAYTI RAJ
1,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:21 AM.
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