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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
65270882
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
74,731
Particulars
PRATHMIK PATHSHALA SASNA AHALU PAR BOUNDRYWALL AUR GATE NIRMAN KARY ka SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2181106460
SURENDRA YADAV INTBHATHA
29,874
PFMS
Account Type:Bank
Account No.:
2181106460
SURENDRA YADAV INTBHATHA
9,918
PFMS
Account Type:Bank
Account No.:
2181106460
BABLU CEMENT STORE
729
PFMS
Account Type:Bank
Account No.:
2181106460
BABLU CEMENT STORE
34,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:06 AM.
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