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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 :
Garwar
Village Panchayat & Equivalent :
Teekha
Type Of Transaction
Expenditures
Activity Code
65380087
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,581
Particulars
NARSINGH K GHAR KE PICHE SE MUKHYA GADHI TAK PVC PIPE DWARA CHAMBER SAHIT NALI NIRMAAN KARY PAR MAJDURI SAHIT SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016254
RAJPUT BUILDING MATERIAL
29,726
PFMS
Account Type:Bank
Account No.:
371402010016254
ASHOK KUMAR YADAV S#47O HARAKH NATH YADAV
720
PFMS
Account Type:Bank
Account No.:
371402010016254
MAHADEV BRICKS FIELD
4,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:12:46 PM.
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