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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Rajaram Patti Taspur
Type Of Transaction
Expenditures
Activity Code
55273114
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,000
Particulars
GRAM PANCHYAT RAJARAM PATTI TASPUR ME STESNORY FINAYAL BILICHING POUDER SAFAI KEET CHUNAW HETU FLACY BOARD ETC KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3518676300
AMAL SYSTEMS
9,500
PFMS
Account Type:Bank
Account No.:
3518676300
BABBAN SINGH CONSTRUCTION
19,200
PFMS
Account Type:Bank
Account No.:
3518676300
AMAL SYSTEMS
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:31:11 AM.
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