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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Takha
Type Of Transaction
Expenditures
Activity Code
62103675
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
187,984
Particulars
AAGANBARI KENDRA KA KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831713
SUBHAM CEMENT STORE
125,850
PFMS
Account Type:Bank
Account No.:
480402010831713
SACHIN ENTERPRISES
51,248
PFMS
Account Type:Bank
Account No.:
480402010831713
SRI NATH BABA CONSTRUCTION AND SUPPLIERS
10,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:50:45 PM.
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