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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 :
Chilkahar
Village Panchayat & Equivalent :
Ucheda
Type Of Transaction
Expenditures
Activity Code
49447562
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2023
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
49,764
Particulars
GRAM PANCHAYAT UCHEDA ME CHANDRMA GOND KE GHAR SE MANOJ YADAV KE GHRA HOTE HUA RAJENDAR YADAV KE GHAR TAK CC ROAD KA NIRMAN KARYA PAR ENT KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101774934
MA BHAWANI EANT BHATTHA
49,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:39 AM.
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