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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Bijayrampur
Type Of Transaction
Expenditures
Activity Code
53282457
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,720
Particulars
1 percent return to directer panchayat raj ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
110000337255
Director Panchayati Raj
747
PFMS
Account Type:Bank
Account No.:
110000337255
Director Panchayati Raj
741
PFMS
Account Type:Bank
Account No.:
110000337255
Director Panchayati Raj
1,111
PFMS
Account Type:Bank
Account No.:
110000337255
Director Panchayati Raj
1,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:27 AM.
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