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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 :
Shivpur Diyar Gangwar(Semali)
Type Of Transaction
Expenditures
Activity Code
59354851
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
13,600
Particulars
GRAM PANCHAYAT SHIVPURDIYAR SEMALI ME AASTHAI PANCHAYAT BHAWAN PER KURSHI MEJ AALMARI INWATER AADHI LAGANE KA KARYA PER SHESH BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002491
ABHI ENTERPRISES
13,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:24:19 AM.
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