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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Murar Patti
Type Of Transaction
Expenditures
Activity Code
43533448
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,212
Particulars
GRAM PANCHYAT MURARPATI ME SAMUDAYIK SAUCHALAY KEHARNATH PATHAK KE DARWAJA PAR MUKH KHANDJA NIRMAN KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045313259
M#47S BAJRANGBALI BUILDING MATERIAL
8,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:32 AM.
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