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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Kasaun Nijampur
Type Of Transaction
Expenditures
Activity Code
62243003
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,118
Particulars
PLA AND 01 PERSENT NIDESHALAY TIDE AND UNTIDE ALL KIST 2021-22 AND FIRST KIST 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100029488
PLA ACCOUNT ETAH
2,800
PFMS
Account Type:Bank
Account No.:
10350100029488
DIRECTOR PANCHAYATI RAJ UP
15,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:15 AM.
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