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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Vinha
Type Of Transaction
Expenditures
Activity Code
57422301
Scheme Name
5th State Finance Commission
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,893
Particulars
RAJENDRA SINGH KE GHAR SE VIJENDRA SINGH KE GHAR TAK HUME PIPE NALI NIRMAN KARY HETU MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39156542186
ANKIT ENTERPRISES
45,857
PFMS
Account Type:Bank
Account No.:
39156542186
UMASHANKAR PATHAK EET BHATAHA
8,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:55 PM.
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