Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Habeebpur Sikri
Type Of Transaction
Expenditures
Activity Code
52594795
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
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.)
10,177
Particulars
paid amount for one percent untied grant (date-06.08.202),tied grant (date-13.09.2022),tied grant (14.02.2023) and tied grant (01.03.2023) in tec and administrative exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:0566000100824499
Director panchayati raj
3,075
PFMS
Account Type:Bank Account No.:0566000100824499
Director panchayati raj
2,050
PFMS
Account Type:Bank Account No.:0566000100824499
Director panchayati raj
2,021
PFMS
Account Type:Bank Account No.:0566000100824499
Director panchayati raj
3,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:35 PM.