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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 :
Bansdih
Village Panchayat & Equivalent :
Seriya
Type Of Transaction
Expenditures
Activity Code
55905633
Scheme Name
5th State Finance Commission
Voucher Date
02/05/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
68,400
Particulars
GRAM PANCHAYAT SERIYA ME VIBHIN STHANO PAR STREET LIGHT STHAPANA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044699651
OM SHANTI
68,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:23:28 AM.
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