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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Semari
Type Of Transaction
Expenditures
Activity Code
60538352
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,428
Particulars
1 TAKNIKI EWM PRASHASNIK MAD UNTIED 971 TIED 1457
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441350024
CFS UP TECHNICAL AND ADMINISTRATIVE
1,457
PFMS
Account Type:Bank
Account No.:
39441350024
CFS UP TECHNICAL AND ADMINISTRATIVE
971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:23 PM.
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