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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Rampur Asali
Type Of Transaction
Expenditures
Activity Code
66671106
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
284,500
Particulars
RAM ASLI ME DHANAE RAM KE GHAR SE AWADHESH RAM KE GHAR TAK JIK JAIK INTERLOKING PEVRS BLOCK ROAD KA NIRMAN KARY SAMAGRI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006504
SATYAM TEDARS
185,500
PFMS
Account Type:Bank
Account No.:
484802010006504
Jagdamba Traders
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:58:53 PM.
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