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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Khambha Mao
Type Of Transaction
Expenditures
Activity Code
62935052
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,454
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.:
3355000101364504
NODAL KHATA 1 PRESENT
1,114
PFMS
Account Type:Bank
Account No.:
3355000101364504
NODAL KHATA 1 PRESENT
1,670
PFMS
Account Type:Bank
Account No.:
3355000101364504
NODAL KHATA 1 PRESENT
1,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:57 AM.
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