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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 :
Mianganj
Village Panchayat & Equivalent :
Gobri
Type Of Transaction
Expenditures
Activity Code
51009734
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,364
Particulars
1 prashasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101365682
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA
1,262
PFMS
Account Type:Bank
Account No.:
3355000101365682
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA
1,261
PFMS
Account Type:Bank
Account No.:
3355000101365682
TAKNIKI AVAM PRASHASNIK MAD NODAL KHATA
841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:02 AM.
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