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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Gang Kishor
Type Of Transaction
Expenditures
Activity Code
65938031
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,808
Particulars
PLASTIC BANK LGANE PAR SHESH SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3101321350
NITISH TRADERS
4,410
PFMS
Account Type:Bank
Account No.:
3101321350
AJAY KUMAR VERMA ENT BHATTA
7,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:14:39 AM.
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