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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bhadar
Village Panchayat & Equivalent :
Neudhya
Type Of Transaction
Expenditures
Activity Code
61027500
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
11,521
Particulars
1 tax payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08920100032850
DIRECTOR PANCHAYATIRAJ
2,277
PFMS
Account Type:Bank
Account No.:
08920100032850
DIRECTOR PANCHAYATIRAJ
2,359
PFMS
Account Type:Bank
Account No.:
08920100032850
DIRECTOR PANCHAYATIRAJ
1,518
PFMS
Account Type:Bank
Account No.:
08920100032850
DIRECTOR PANCHAYATIRAJ
2,277
PFMS
Account Type:Bank
Account No.:
08920100032850
DIRECTOR PANCHAYATIRAJ
1,572
PFMS
Account Type:Bank
Account No.:
08920100032850
DIRECTOR PANCHAYATIRAJ
1,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:21 PM.
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