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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Naidhi
Type Of Transaction
Expenditures
Activity Code
56237634
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,283
Particulars
Gram Panchayat 1 Administrative Amount UNTIED #38 TIED Grant ka bhugtan year 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011025259
DIRCTOR PANCHAYATI RAJ
4,970
PFMS
Account Type:Bank
Account No.:
488302011025259
DIRCTOR PANCHAYATI RAJ
3,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:17 AM.
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