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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Arthal
Type Of Transaction
Expenditures
Activity Code
48390199
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,838
Particulars
prashashnik mad 1 0.33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000100969972
15th finance Tide #38 untide TS #38 AS fund PRD
1,455
PFMS
Account Type:Bank
Account No.:
1839000100969972
15th finance Tide #38 untide TS #38 AS fund PRD
2,183
PFMS
Account Type:Bank
Account No.:
1839000100969972
15 vaan vitt prashashnik vyay
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:46 AM.
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