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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 :
Madhowala
Type Of Transaction
Expenditures
Activity Code
60078221
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,996
Particulars
1 percent back to state 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193634
Director Panchayati Raj
2,090
PFMS
Account Type:Bank
Account No.:
85882200193634
Director Panchayati Raj
1,393
PFMS
Account Type:Bank
Account No.:
85882200193634
Director Panchayati Raj
2,108
PFMS
Account Type:Bank
Account No.:
85882200193634
Director Panchayati Raj
1,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:51 AM.
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