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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Silsanda
Type Of Transaction
Expenditures
Activity Code
53314159
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,372
Particulars
1 admin fund to state
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761710110006839
DIRECTOR PANCHAYATI RAJ
1,361
PFMS
Account Type:Bank
Account No.:
761710110006839
DIRECTOR PANCHAYATI RAJ
2,041
PFMS
Account Type:Bank
Account No.:
761710110006839
DIRECTOR PANCHAYATI RAJ
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:34 PM.
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