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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gothahuli
Type Of Transaction
Expenditures
Activity Code
60455030
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,924
Particulars
JAGDISH PATHAK KE GHAR SE RAJENDRA YADAV KE GHAR TAAK PAVOURSE MARAMMAT EVAM MITTI TATHA KHADANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599770
SHAURYA ASSOCIATES
28,119
PFMS
Account Type:Bank
Account No.:
50044599770
MA DURGA ENTERPRISES
6,419
PFMS
Account Type:Bank
Account No.:
50044599770
S K ETT UDYOG
15,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:14:51 AM.
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