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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Meerut
Village Panchayat & Equivalent :
Ruknuddinpur Misri Urf Phaphun
Type Of Transaction
Expenditures
Activity Code
63638318
Scheme Name
XV Finance Commission
Voucher Date
28/08/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,728
Particulars
1 percent to director panchayati raj UNTIED 1st and 2nd ins. 2021-22 and 1st inst. 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88332200139859
ADMINISTRATIVE AND TECHNICAL MAD LUCKNOW
14,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:27 PM.
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