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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Harnatar Dayalpur
Type Of Transaction
Expenditures
Activity Code
62885951
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,650
Particulars
BIOMATRIC KA BHUGTAN AND TRF IN AC OFF PANCHAYAT OSR AND NODAL AJENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101874145
OPEN SOURCE OF REVENUE FOR GP
3,000
PFMS
Account Type:Bank
Account No.:
3101874145
BLS E SERVICES PRIVATE LTD
2,000
PFMS
Account Type:Bank
Account No.:
3101874145
ABHINAV ENTERPRISES
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:24:30 PM.
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