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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Karnabala Jabti
Type Of Transaction
Expenditures
Activity Code
51320303
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,408
Particulars
1percente return to directed panchayat raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193538
Director Panchayati Raj
1,615
PFMS
Account Type:Bank
Account No.:
85882200193538
Director Panchayati Raj
1,077
PFMS
Account Type:Bank
Account No.:
85882200193538
Director Panchayati Raj
1,086
PFMS
Account Type:Bank
Account No.:
85882200193538
Director Panchayati Raj
1,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:21 PM.
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