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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kaithi Kala
Type Of Transaction
Expenditures
Activity Code
51165927
Scheme Name
5th State Finance Commission
Voucher Date
03/09/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,325
Particulars
UCHH PRATHAMIK VIDALAYAY KAITHI KALA PRANGAR MAI INTERLOKING KARY KA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831682
SURE SH AND FULBADAN ENT BHATHA UDOG
69,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:39 PM.
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