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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Malipur
Type Of Transaction
Expenditures
Activity Code
63054872
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
59,271
Particulars
RAM JI YADAV KE GHAR SE SARWAJANIK GADHI TAK BHUMIGAT NALI NIRMAN KARY ME MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831686
SHAMS BUILDING MATERIAL
12,585
PFMS
Account Type:Bank
Account No.:
480402010831686
ANANT JOTI PRODUCER COMPONY
13,464
PFMS
Account Type:Bank
Account No.:
480402010831686
R D ENTERPRISES
33,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:08 AM.
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