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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Bigahi
Type Of Transaction
Expenditures
Activity Code
50875847
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
90,687
Particulars
PRIMARY SCHOOL VISAMBHAR CHAPRA ME OPERATION KAYAKALP ME BOUNDARY WALL AUR MARRAMMAT KARYA ME SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045675583
KRITIKA TRADERS
90,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:41 AM.
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