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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
Amount (in Rs.)
(in Rs.)
178,392.62
Particulars
TRANSFER TO 5TH FINANCE COMMISSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
50045675719
Cheque No :
Cheque Date :
01/01/1900
178,392.62
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:55:09 AM.
×