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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 :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Type Of Transaction
Expenditures
Activity Code
66375697
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/110
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,352
Particulars
narharpatti ke saraini ke nand kumar pandey ke khet se shambhu pandey ke khet tak khandja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056826428
BHARAT ENTERPRISES
3,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:42:14 PM.
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