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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 :
Ghazipur
Block Panchayat & Equivalent :
Virno
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
66173912
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2022
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,799
Particulars
MAIN GET SE SAMUDAYIK SHAUCHALAY TAK KHARANJA NIRMAN KARY PAR MAZDORI ENW MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
397802010055107
GRAM PRADHAN SACHINDRA NATH SINGH
7,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:22 PM.
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