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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 :
Bansdih
Village Panchayat & Equivalent :
Kewtallia Choube
Type Of Transaction
Expenditures
Activity Code
56376475
Scheme Name
5th State Finance Commission
Voucher Date
11/01/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,600
Particulars
GRAM PANCHAYAT KEWTALIYA KALA ME STREET LIGHT STHAPNA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044685694
SHIV KAILASH TRADERS
147,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:52:19 AM.
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