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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Rampur Mathura
Village Panchayat & Equivalent :
Jarawan
Type Of Transaction
Expenditures
Activity Code
64494103
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
6,450
Particulars
payment for lebour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521687099
Sahru #47 banke
6,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:46 PM.
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