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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Adampur Naubasta
Type Of Transaction
Expenditures
Activity Code
51153966
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Provision of water in Anganwadi centres (JJM)
Amount (in Rs.)
(in Rs.)
15,811
Particulars
paid to director panchayatiraj for 1 payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010210000087
GOVT NODAL ACCOUNT FFC
4,765
PFMS
Account Type:Bank
Account No.:
682010210000087
GOVT NODAL ACCOUNT FFC
3,176
PFMS
Account Type:Bank
Account No.:
682010210000087
GOVT NODAL ACCOUNT FFC
3,148
PFMS
Account Type:Bank
Account No.:
682010210000087
GOVT NODAL ACCOUNT FFC
4,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:33:31 AM.
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