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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Kothiya
Type Of Transaction
Expenditures
Activity Code
54746046
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,650
Particulars
GRAM PANCHAYAT KOTHIYA ME JAL NIKASI HETU BIBHINN ASTHANO PAR LAGANE HETU HUME PIPE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101318439
ARYAN ENTERPRISES
139,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:42 AM.
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