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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Dalpatpur
Type Of Transaction
Expenditures
Activity Code
60972649
Scheme Name
5th State Finance Commission
Voucher Date
10/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,150
Particulars
GRAM PANCHAYAT DALPATPUR ME PANI TANKI KA STARTER, MARAMAT, WAYER AUR PIPE LIKEJ KA KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045424459
ANKIT ENTERPRISES
42,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:36:19 PM.
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