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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Gursarai
Village Panchayat & Equivalent :
Pasrai
Type Of Transaction
Expenditures
Activity Code
60633803
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,443
Particulars
01 pratishat dhanrashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275000100132245
DIRECTOR PANCHAYATI RAJ
1,639
PFMS
Account Type:Bank
Account No.:
2275000100132245
DIRECTOR PANCHAYATI RAJ
1,084
PFMS
Account Type:Bank
Account No.:
2275000100132245
DIRECTOR PANCHAYATI RAJ
1,093
PFMS
Account Type:Bank
Account No.:
2275000100132245
DIRECTOR PANCHAYATI RAJ
1,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:31 PM.
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