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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Ucheda
Type Of Transaction
Expenditures
Activity Code
43420473
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
82,663
Particulars
GRAM PANCHAYAT UCHEDA ME SHAMSHER KE GHAR SE RADHESHYAM KE GHAR TAK DAKKAN SAHIT NALI KA NIRMAN KARYA PAR SAMAGRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101774934
JAGDAMBA TRADERS
82,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:10 AM.
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