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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 :
Garwar
Village Panchayat & Equivalent :
Mithawar
Type Of Transaction
Expenditures
Activity Code
55523134
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,880
Particulars
VIRENDRA RAJBHAR URF JUMAN K DARWAJE SE INDRADEV SINGH K DARWAJE TAK NALI MARAMAT AUR RCC DHAKAN NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016247
CHANDRAMA PRASAD
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:16 AM.
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