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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Jarauli
Type Of Transaction
Expenditures
Activity Code
51319783
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
793
Particulars
PAID FOR 1 ADMINISTRATIVE TO DIRECTOR PANCHAYATIRAJ UPGOVT FOR UNTIED GRANT 1ST INSTALLMENT 2022-23@793
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751610210000291
CFC UP TECHNICAL AND ADMINISTRATIVE 1 PERCENT
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:05 PM.
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