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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Kasounder
Type Of Transaction
Expenditures
Activity Code
62619046
Scheme Name
5th State Finance Commission
Voucher Date
25/11/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
118,808
Particulars
GP KASOUNDAR ME OPERATION KAYAKALP YOJNA KE ANTRAGAT PRATHMIK VIDYALAY KASOUNDAR ME ENTERLOCKING PEVARS BLOCK ASHTHAPNA KARY PAR SAMGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831695
MAA BHARTI TRADING COMPANY
118,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:08:41 PM.
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