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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Charkhari
Village Panchayat & Equivalent :
Salat
Type Of Transaction
Expenditures
Activity Code
50900990
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,958
Particulars
50900990 tied ka 1 pratisat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521535330
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW
2,986
PFMS
Account Type:Bank
Account No.:
50521535330
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW
2,986
PFMS
Account Type:Bank
Account No.:
50521535330
PANDRAHWA VIITYA KA 1 PERSENT NIDESHALAY LAUCKNOW
2,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:14 PM.
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