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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Kolawa
Type Of Transaction
Expenditures
Activity Code
52885650
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2022
Voucher No
4THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
bijli bil bhugtan ps rampur and bijli bill bhugtan ps kolwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000100049824
EXECUTIVE ENGINEER ELECTRICITYDISTRIBUTIONDIVISION
5,000
PFMS
Account Type:Bank
Account No.:
2873000100049824
EXECUTIVE ENGINEER ELECTRICITYDISTRIBUTIONDIVISION
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:05 AM.
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