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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 :
Rampur Ghogar (M.S.T.)
Type Of Transaction
Expenditures
Activity Code
60527264
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,575
Particulars
1 percentage return to directer panchayat raj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85882200193818
Director Panchayati Raj
2,811
PFMS
Account Type:Bank
Account No.:
85882200193818
Director Panchayati Raj
1,890
PFMS
Account Type:Bank
Account No.:
85882200193818
Director Panchayati Raj
1,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:02 PM.
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