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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
47133051
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,077
Particulars
1 tied and and untied percent ka bhugtan hetu gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281676
DIRECTOR PANCHAYATI RAJ
5,978
PFMS
Account Type:Bank
Account No.:
3721000100281676
DIRECTOR PANCHAYATI RAJ
6,060
PFMS
Account Type:Bank
Account No.:
3721000100281676
DIRECTOR PANCHAYATI RAJ
4,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:30:57 AM.
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