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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Diyara Maniyar II
Type Of Transaction
Expenditures
Activity Code
66113664
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,190
Particulars
yogender singh ka khet ka pass chabutra nirman karay par material v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045442694
HEERA RAJBHAR
3,240
PFMS
Account Type:Bank
Account No.:
50045442694
RUDRA CONSTRUCTION #38 SUPPLIERS
35,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:35:10 PM.
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