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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chandauli
Village Panchayat & Equivalent :
Shahpure
Type Of Transaction
Expenditures
Activity Code
48416789
Scheme Name
XV Finance Commission
Voucher Date
04/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,893
Particulars
KENDRIY VITT AYOG SE PRAPT UNTIDE GRANT AND TIDE GRANT KA 1 PRATISHAT TAKNIKI AVAM PRASHASHANIK DHANARASI RAJYA KE NODAL KHATA ME JAMA - TIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34400100012810
DIRECTOR PANCHAYATI RAJ
2,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:08 PM.
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