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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Parsia
Type Of Transaction
Expenditures
Activity Code
53589945
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,364
Particulars
GRAM PANCHAYAT PARSIA ME OPRATION KAYAKALP KE ANTERGAT PANCHAYAT BHAWAN PER TILES AOM VIDDUTIKARAN KARYA PER MAJDURI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831675
SHRIRAM
6,528
PFMS
Account Type:Bank
Account No.:
480402010831675
RAMCHANDRA CHAURASIA
6,936
PFMS
Account Type:Bank
Account No.:
480402010831675
HARIDWAR
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:43 AM.
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