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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 :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sanjarpur Baljit
Type Of Transaction
Expenditures
Activity Code
65312747
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,414
Particulars
1 tide and untide instalment admin fund send to state tide-5049 unide-3365
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009328
Director Panchayati Raj
3,365
PFMS
Account Type:Bank
Account No.:
1839001200009328
Director Panchayati Raj
5,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:08 PM.
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