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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Nasirpur Mutkle Ramgarh
Type Of Transaction
Expenditures
Activity Code
37007403
Scheme Name
5th State Finance Commission
Voucher Date
21/09/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,792
Particulars
FANAN BABA KE DERA PAR KUWA KA JIRODHAR KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010502007
M#47S LUMIXTRA SOLAR
34,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:53:42 AM.
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