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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Garha
Type Of Transaction
Expenditures
Activity Code
48396643
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
12,684
Particulars
payment to director panchayati raj for 1 tax id no-48396643
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610210000066
DIRECTOR PANCHAYATI RAJ
2,537
PFMS
Account Type:Bank
Account No.:
681610210000066
DIRECTOR PANCHAYATI RAJ
2,537
PFMS
Account Type:Bank
Account No.:
681610210000066
DIRECTOR PANCHAYATI RAJ
3,805
PFMS
Account Type:Bank
Account No.:
681610210000066
DIRECTOR PANCHAYATI RAJ
3,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:13 AM.
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