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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 :
Purwa
Village Panchayat & Equivalent :
Banigaon
Type Of Transaction
Expenditures
Activity Code
56216877
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,838
Particulars
PAYMENT TO NODAL TAKNIKI AVM PRASASHNIK MAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100101348
NODAL TAKNIKI AVM PRASASHNIK MAD
3,314
PFMS
Account Type:Bank
Account No.:
7913000100101348
NODAL TAKNIKI AVM PRASASHNIK MAD
3,315
PFMS
Account Type:Bank
Account No.:
7913000100101348
NODAL TAKNIKI AVM PRASASHNIK MAD
2,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:03 PM.
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