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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 :
Muzaffarnagar
Village Panchayat & Equivalent :
Jamajhera
Type Of Transaction
Expenditures
Activity Code
60396319
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
7,023
Particulars
Rs 4214 TIED AND 2809 UNTIED PAYMENT FOR ONE PRESENT VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111371
DIRECTOR PANCHAYATI RAJ
4,214
PFMS
Account Type:Bank
Account No.:
4094000100111371
DIRECTOR PANCHAYATI RAJ
2,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:48 AM.
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