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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 :
Tika Dewari
Type Of Transaction
Expenditures
Activity Code
45108604
Scheme Name
5th State Finance Commission
Voucher Date
31/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
40,474
Particulars
GRAM PANCHYAT TIKA DEWARI ME MUSKIM TELOR KE GHAR SE NANHAK SHAH KE KHET KTAK RCC DHANKKAN SAHIT NALI NIRMAN KARY CHHAD KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3102398298
SHRI NATH BABA BUILDING MATERIAL
40,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:38:41 PM.
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