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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhojipura
Village Panchayat & Equivalent :
Sagalpur
Type Of Transaction
Expenditures
Activity Code
65408195
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,169
Particulars
payment of 1 tide grant of 2021-22#382022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
26800100035908
DIRECTOR OF PANCHAYATI RAJ UP
2,032
PFMS
Account Type:Bank
Account No.:
26800100035908
DIRECTOR OF PANCHAYATI RAJ UP
2,032
PFMS
Account Type:Bank
Account No.:
26800100035908
DIRECTOR OF PANCHAYATI RAJ UP
2,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:22 AM.
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