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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Siwan Kala
Type Of Transaction
Expenditures
Activity Code
62059240
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2022
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,530
Particulars
siwankala me sanchari rog se bachaw and khar patwar nasak chemichal ka chhidkaw tatha swachhata par byay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101869930
SHANVI ENTERPRISES
49,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:46:35 AM.
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