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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 :
Maniar
Village Panchayat & Equivalent :
Tahirpur
Type Of Transaction
Expenditures
Activity Code
65072490
Scheme Name
5th State Finance Commission
Voucher Date
12/09/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
48,363
Particulars
Bhola Rajbhar Ke Ghar se Gopal Ji Yadav ke ghar Tak pevars block V Nali Nirman Karya par material v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50322893406
RAMCHANDRA
6,600
PFMS
Account Type:Bank
Account No.:
50322893406
RUDRA CONSTRUCTION AND SUPPLIERS
41,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:13:37 AM.
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