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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 :
Lalpur
Type Of Transaction
Expenditures
Activity Code
48084838
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,184
Particulars
payment to director panchayati raj for 1 tax id no-48084838
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110210000703
DIRECTOR PANCHAYATI RAJ
837
PFMS
Account Type:Bank
Account No.:
681110210000703
DIRECTOR PANCHAYATI RAJ
837
PFMS
Account Type:Bank
Account No.:
681110210000703
DIRECTOR PANCHAYATI RAJ
1,255
PFMS
Account Type:Bank
Account No.:
681110210000703
DIRECTOR PANCHAYATI RAJ
1,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:12:42 PM.
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