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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Purushotam Patti
Type Of Transaction
Expenditures
Activity Code
54392444
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
117,800
Particulars
panchayat bhawan gate nirman kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045440404
RK CONSTRUCTION
95,800
PFMS
Account Type:Bank
Account No.:
50045440404
poonam devi
6,600
PFMS
Account Type:Bank
Account No.:
50045440404
ravindra kumar sahani
6,600
PFMS
Account Type:Bank
Account No.:
50045440404
krishnanand yadav
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:00:22 AM.
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