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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Asdhiya
Type Of Transaction
Expenditures
Activity Code
64664446
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
40,960
Particulars
SRIRAM KE GHAR SE SHIVMUNNI KE GHAR TAK INTERLOCKING1 SRIRAM KE GHAR SE SHIVMUNNI KE GHAR TAK INTERLOCKING KARY ME 2000 INTERLOCKING BRICK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3518156982
SREE RADHE CEMENT ENT UDYOG AND SUPPLIAR
40,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:40 AM.
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