eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Khari
Type Of Transaction
Expenditures
Activity Code
62344492
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,237
Particulars
CC ROAD SE RAJINDRA SHERMA KE GHAR TAK NALI AOM INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831696
YADUVANSHI TRADERS
19,820
PFMS
Account Type:Bank
Account No.:
480402010831696
MAA DURGA CONTRACTOR ENTERPRISFS
70,664
PFMS
Account Type:Bank
Account No.:
480402010831696
SHUBHAWATI DEVI TRADERS
19,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:06 AM.
×