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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Bevl Islamabad
Type Of Transaction
Expenditures
Activity Code
54103088
Scheme Name
XV Finance Commission
Voucher Date
19/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,819
Particulars
gram panchayat me 1 dhanrashi ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000331
Nodal khata 1 parsent
7,807
PFMS
Account Type:Bank
Account No.:
730310210000331
Nodal khata 1 parsent
5,205
PFMS
Account Type:Bank
Account No.:
730310210000331
Nodal khata 1 parsent
7,807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:56 AM.
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