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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Firojpur
Type Of Transaction
Expenditures
Activity Code
49523802
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,793
Particulars
1 Untied Grant And Tied Ki Dhanrashi Wapasi Par Bhugtan Director Panchayati Raj ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100026992
DIRECTOR PANCHAYATI RAJ
1,117
PFMS
Account Type:Bank
Account No.:
28450100026992
DIRECTOR PANCHAYATI RAJ
1,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:05 AM.
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