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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Badera
Type Of Transaction
Expenditures
Activity Code
62999909
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,328
Particulars
To paid 1 parsentage - Tied and Untied , DIRECTOR PANCHAYATI RAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100015907
DIRECTOR PANCHAYATI RAJ
951
PFMS
Account Type:Bank
Account No.:
32250100015907
DIRECTOR PANCHAYATI RAJ
1,426
PFMS
Account Type:Bank
Account No.:
32250100015907
DIRECTOR PANCHAYATI RAJ
951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:52 AM.
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