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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bishunapur Padvaliya
Type Of Transaction
Expenditures
Activity Code
48768387
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,497
Particulars
15th ka 1 PERCENT TIED EVAM UNTIED KA PRASHASANIK MAD SE NIDESHAK PANCHAYATI RAJ KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521892291
NIDESHAK PANCHAYTI RAJ 15th VITT
2,698
PFMS
Account Type:Bank
Account No.:
50521892291
NIDESHAK PANCHAYTI RAJ 15th VITT
1,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:22 AM.
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