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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Siriya
Type Of Transaction
Expenditures
Activity Code
60748616
Scheme Name
XV Finance Commission
Voucher Date
03/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,978
Particulars
paid to director panchayati raj deprartment for 1 of tied and untied 2nd installment for fy 2021-22 and tied 1st instllment for fy 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28220100026701
DIRECTOR PANCHAYATI RAJ
5,741
PFMS
Account Type:Bank
Account No.:
28220100026701
DIRECTOR PANCHAYATI RAJ
3,695
PFMS
Account Type:Bank
Account No.:
28220100026701
DIRECTOR PANCHAYATI RAJ
5,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:28 PM.
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