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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Mairitar
Type Of Transaction
Expenditures
Activity Code
48570554
Scheme Name
5th State Finance Commission
Voucher Date
19/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
269,288
Particulars
junior high school mairitar ke prangan me pavers block rabish aur itt tukda bharai kary ka material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101583429
SURESH RAJBHAR
111,104
PFMS
Account Type:Bank
Account No.:
3101583429
amit kumar singh int bhattha
112,671
PFMS
Account Type:Bank
Account No.:
3101583429
SATYA ENTERPRISES
45,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:09 PM.
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