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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 :
Murlichhapra
Village Panchayat & Equivalent :
Ibarahimabad Uparwar
Type Of Transaction
Expenditures
Activity Code
67008713
Scheme Name
5th State Finance Commission
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/111
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
130,085
Particulars
GRAM PANCHAYAT ME TOS V TARAL APASHISHTH PRBANDHAN YOJANANTRGAT R R C CENER KE PURVI BAUNDRIBAL V GET PAR SAMAGARI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045312596
m#47s JAI HANUMAN BUILDING MATERIAL
130,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:19:33 AM.
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