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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Bairpur
Type Of Transaction
Expenditures
Activity Code
59350371
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,219
Particulars
1 UNTIED 4055 AND 1 TIED 6082+6082 YEAR 2021-22 ADMINSTRATIVE FUND TRANSFER TO STATE DIRECTOR OF PANCHAYATI RAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521681916
Director of Panchayati Raj Department
6,082
PFMS
Account Type:Bank
Account No.:
50521681916
Director of Panchayati Raj Department
6,082
PFMS
Account Type:Bank
Account No.:
50521681916
Director of Panchayati Raj Department
4,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:46:36 AM.
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