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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Lakshamipur
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2023
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
6,764
Particulars
FFC FUND ALREADY TRANSFER OT 5TH SFC FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
50320719202
Cheque No :
Cheque Date :
01/01/1900
6,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:59:16 AM.
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