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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Mithawar
Type Of Transaction
Expenditures
Activity Code
66180223
Scheme Name
5th State Finance Commission
Voucher Date
07/01/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
304,400
Particulars
GRAM PANCHAYAT MITHAWAR ME RAJDEV RAM K DARWAJE SE WASISTH PASWAN K GHAR TAK NALI MARAMAT NIRMAN AUR JIG JAG LAGANE KA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016247
MS SAI CONSTRUCTION
69,799
PFMS
Account Type:Bank
Account No.:
371402010016247
MS SAI CONSTRUCTION
157,732
PFMS
Account Type:Bank
Account No.:
371402010016247
MS MAHADEV BRICK FIELD
76,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:29:37 AM.
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