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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Susavali
Type Of Transaction
Expenditures
Activity Code
50413474
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
4,530
Particulars
1PERCENT ADMIN FUND TO STATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
24212010042749
DIRECTOR PANCHAYATI RAJ
906
PFMS
Account Type:Bank
Account No.:
24212010042749
DIRECTOR PANCHAYATI RAJ
1,359
PFMS
Account Type:Bank
Account No.:
24212010042749
DIRECTOR PANCHAYATI RAJ
906
PFMS
Account Type:Bank
Account No.:
24212010042749
DIRECTOR PANCHAYATI RAJ
1,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:06:33 AM.
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