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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Todda
Type Of Transaction
Expenditures
Activity Code
53142740
Scheme Name
XV Finance Commission
Voucher Date
13/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,792
Particulars
Payment for refund of 1 of the amount received from central finance to the government
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489000100218884
15TH FINANCE TECHNICAL SUPPORT AND NODAL ACCOUNT
3,117
PFMS
Account Type:Bank
Account No.:
1489000100218884
15TH FINANCE TECHNICAL SUPPORT AND NODAL ACCOUNT
4,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:35:29 AM.
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