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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Kaithi Khativpur
Type Of Transaction
Expenditures
Activity Code
50744772
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,623
Particulars
TAKNIKI AUR PRASHASHNIK MAD STATE LABLE KI DHANRASI STHANANTRIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843078
TAKNIKI AWAM PRASHASHNIK MAD STATE LABEL NODEL AC
2,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:59:17 PM.
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