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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Gaura Madanpura
Type Of Transaction
Expenditures
Activity Code
50566631
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2022
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,000
Particulars
gram panchayat me dawa bliching ityadi chhidkaw hetu bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046978213
GAUTAMI SWAYAM SAHAYTA SAMUH KIKODHA
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:15:16 AM.
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