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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 :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Salahnagar Barbar
Type Of Transaction
Expenditures
Activity Code
59981432
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,108
Particulars
any prashasanik vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0354101049123
sfc fund pool sarenda
5,000
PFMS
Account Type:Bank
Account No.:
0354101049123
dpro
1,000
PFMS
Account Type:Bank
Account No.:
0354101049123
DIRECTOR PANCHAYATI RAJ
6,442
PFMS
Account Type:Bank
Account No.:
0354101049123
DIRECTOR PANCHAYATI RAJ
9,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:12 AM.
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