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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 :
Nagra
Village Panchayat & Equivalent :
Barahimpur
Type Of Transaction
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2022
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.)
4,438.85
Particulars
4TH SFC FUND ALREADY TRANSFER TO 5TH SFC FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3101055444
Cheque No :
Cheque Date :
01/01/1900
4,438.85
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:44 AM.
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