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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Savru Band
Type Of Transaction
Expenditures
Activity Code
55690210
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
197,650
Particulars
GRAM PANCHAYT ME VIBHINN STHANO PAR STREET LIGHT LAGANE KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002477
SHIVAM ORDER SUPPLIERS
197,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:20:57 PM.
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