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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Salempur
Village Panchayat & Equivalent :
Balepur Kala
Type Of Transaction
Expenditures
Activity Code
64470124
Scheme Name
XV Finance Commission
Voucher Date
08/11/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
2,900
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521759269
ramnarayan
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:04:17 AM.
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