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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Fattejot
Type Of Transaction
Expenditures
Activity Code
60607004
Scheme Name
4th State Finance Commission
Voucher Date
04/01/2023
Voucher No
4THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,488
Particulars
amount paid for guddu ke ghar se cc road tak bhumigat nali nirman karya hetu hyum pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100049921
OM GENERAL ORDER SUPPLIAR
25,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:27 AM.
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