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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Village Panchayat & Equivalent :
Manshahpur
Type Of Transaction
Expenditures
Activity Code
48013191
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,346
Particulars
1 PERCENT ADMINISTRATIVE AMOUNT PAYMENT TO DIRECTOR PANCHAYATI RAJ OF TIED AND UNTIED GRANT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008514
DIRECTOR PANCHAYATIRAJ
1,408
PFMS
Account Type:Bank
Account No.:
3209101008514
DIRECTOR PANCHAYATIRAJ
938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:04 AM.
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