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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Murha
Type Of Transaction
Expenditures
Activity Code
52713321
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,067
Particulars
TIED GRANT KI 1ST INSTALLMENT AND UNTIED GRANT KI 1ST INSTALLMENT KA 1 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.:
36320100013826
UTTAR PRADESH TECHNICAL AND ADMINISTRATIVE VITT
4,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:04:07 AM.
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