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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Village Panchayat & Equivalent :
Paderi
Type Of Transaction
Expenditures
Activity Code
58790555
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,736
Particulars
ONE PRECENT TIED AND UNTIED GRANT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28460100025083
DIRECTOR PANCHAYATIRAJ
747
PFMS
Account Type:Bank
Account No.:
28460100025083
DIRECTOR PANCHAYATIRAJ
1,121
PFMS
Account Type:Bank
Account No.:
28460100025083
DIRECTOR PANCHAYATIRAJ
1,121
PFMS
Account Type:Bank
Account No.:
28460100025083
DIRECTOR PANCHAYATIRAJ
747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:40 AM.
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