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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Ahada
Type Of Transaction
Expenditures
Activity Code
52745873
Scheme Name
XV Finance Commission
Voucher Date
06/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,985
Particulars
TIED GRANT KI 1 INSTALMENT AND UNTIED GRANT KI 1 INSTALMENT KA ADMINISTRATIVE AND TECHNICAL MAD HETU BHUGTAN 2022-23 KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100013803
UTTAR PRADESH TECHNICAL AND ADMINISTRATIVE VITT
2,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:57 PM.
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