eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2022-2023
  • Month :
    September
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Sonbhadra
  • Block Panchayat & Equivalent :
    Babhani
  • Village Panchayat & Equivalent :
    Karamghati
  • Type Of Transaction Expenditures Activity Code 47392782
    Scheme Name XV Finance Commission
    Voucher Date 22/09/2022 Voucher No XVFC/2022-23/P/14
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 818
    Particulars RAJY STARIY PRASHASANIK MAD 1 DHANRASHI 2021-22 UNTIED Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50521567022     		RAJYA STARIY PRASHASANIK MAD 818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 15 Sep 2024 06:41:28 PM.
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