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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Pandeypur(Nagpura)
Type Of Transaction
Expenditures
Activity Code
51323266
Scheme Name
5th State Finance Commission
Voucher Date
01/05/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
220,000
Particulars
OPEARTION KAYA KALP KE ANTARGAT PRATHMIK PATHMIK PATHSALA PANDYPUR ME BACHHO KE BAITHE HETU BRENCH LAGANE KE KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3795418679
BHRIGU CONTRACTOR AND SUPPLIERS
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:56 AM.
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