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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 :
Pandah
Village Panchayat & Equivalent :
Jethwar
Type Of Transaction
Expenditures
Activity Code
65049226
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,194
Particulars
MUNNA KE GHAR SE KAPURCHAND KE GHAR TAK NALI RCC DHAKKAN SAHIT AUR INTERLOCKING 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.:
50046972925
SHIV KUMAR PRASAD ENT BHATTHA
9,933
PFMS
Account Type:Bank
Account No.:
50046972925
ABHAY ENTERPRISES
12,315
PFMS
Account Type:Bank
Account No.:
50046972925
BABLU CEMENT STORE
16,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:41 PM.
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