eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
50074250
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,614
Particulars
XV FINANCE COMMISSION SE AYAKAR KATAUTI V GST AND LEBAER KATAUTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357602010319530
SANSAD STHANIYA KSHETRA VIKASH NIDHI KHAND SAIDPUR
56,306
PFMS
Account Type:Bank
Account No.:
357602010319530
SANSAD STHANIYA KSHETRA VIKASH NIDHI KHAND SAIDPUR
56,305
PFMS
Account Type:Bank
Account No.:
357602010319530
SANSAD STHANIYA KSHETRA VIKASH NIDHI KHAND SAIDPUR
28,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:43:36 PM.
×