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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Kakri
Type Of Transaction
Expenditures
Activity Code
62092407
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,304
Particulars
RECEIVED UNTIED GRANT DATED 14#472#4723 SE TAKNIKI AWAM PRASHASHNIK MAD KI DHANRASI STATE LABLE PAR TRF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843112
TAKNIKI AWAM PRASHASHNIK MAD STATE LABEL NODEL AC
1,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:57 AM.
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