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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Rampur Ti Ti Hi
Type Of Transaction
Expenditures
Activity Code
64356732
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,528
Particulars
NEPAL SINGH KE GHAR SE GANGA VERMA KE GHAR TAK DHAKAN SAHIT NALI NIRMAN KARYA PAR SAMAGRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002657
SHREE HANUMAN JI ENTERPRISES
68,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:11:22 PM.
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