eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Jaitpur Khurd
Type Of Transaction
Expenditures
Activity Code
62387175
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,824
Particulars
cfc money return one percent
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2063000100326643
NODEL ACCOUNT
965
PFMS
Account Type:Bank
Account No.:
2063000100326643
NODEL ACCOUNT
1,447
PFMS
Account Type:Bank
Account No.:
2063000100326643
NODEL ACCOUNT
1,447
PFMS
Account Type:Bank
Account No.:
2063000100326643
NODEL ACCOUNT
965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:03 AM.
×