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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kureji
Type Of Transaction
Expenditures
Activity Code
60581969
Scheme Name
5th State Finance Commission
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,600
Particulars
GRAM PANCHAYAT KUREJI ME KAYKALP YOJANA KE ANTRGAT SARKARI BHAWAN PAR HIGH MAST LIGHT LAGANE KE KARYA PER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006503
MAA VAISHNAV DEVI ENTERPRISES
195,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:17:47 PM.
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