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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 :
Jhaetera
Type Of Transaction
Expenditures
Activity Code
53131648
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,656
Particulars
gram panchayat me 1 dhanrashi ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
734110210000323
Nodal khata 1 parsent
1,746
PFMS
Account Type:Bank
Account No.:
734110210000323
Nodal khata 1 parsent
1,746
PFMS
Account Type:Bank
Account No.:
734110210000323
Nodal khata 1 parsent
1,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:50 PM.
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