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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Daya Chhupra
Type Of Transaction
Expenditures
Activity Code
51735226
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
36,550
Particulars
GRAM PANCHAYAT DAYACHHAPRA ME VBHINN STHANO PAR INDIA MARKA II HAND PUMP MARAMAT KARY PAR MADURI SAHIT SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045424867
MAA SUNAINA DEVI CONSTRUCTION
36,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:23:35 AM.
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