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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Sisotar Diyara
Type Of Transaction
Expenditures
Activity Code
54322205
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2021
Voucher No
5THSFC/2021-22/P/94
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,786
Particulars
SISOTAR ME BALKHANDI NATH KE BAGAL ME HIGH MAST LED LIGHT KI STHAPANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101531185
MS GRAMIN SWACHCHHATA SAMAGRI VIKARAY KINDRA
88,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:50 AM.
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