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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sripatipur
Type Of Transaction
Expenditures
Activity Code
44986988
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,150
Particulars
GRAM PANCHAYAT ME 2 ADAD DASTBIN KA STHANPA KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045313486
Maa Durga Construction and supplier
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:43:48 PM.
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