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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Jangal Kaudia
Village Panchayat & Equivalent :
Buriya Bari
Type Of Transaction
Expenditures
Activity Code
54001520
Scheme Name
XV Finance Commission
Voucher Date
18/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,305
Particulars
PRSHASHNIK VAYY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39485816563
PANCHAYTIRAJ 2022
1,230
PFMS
Account Type:Bank
Account No.:
39485816563
PANCHAYTIRAJ 2022
1,845
PFMS
Account Type:Bank
Account No.:
39485816563
PANCHAYTIRAJ 2022
1,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:16 PM.
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