Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Type Of Transaction
Expenditures
Activity Code
55851301
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
434,859
Particulars
YEAR 2022-23 SG 15VA BIT AYOG KI UNTIDE GRANT KI FIRST INSTALLMENT KI ABMUKT DHANRASHI KO 1 TAKNIKI AND PRASHASHNIK MAD KI DHANRASHI RAJYA KE NODAL ACCOUNT ME TRANSFER KARNE HATU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:00740100027416
RAJYA STAR PAR NODAL ACCOUNT
434,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:02:34 PM.