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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
65049253
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
165,663
Particulars
MAIN ROAD SE DHARMCHAND KE GHAR TAK INTERLOCKING JIG JAG AUR DHAKKAN SAHIT NALI MARAMMAT KARY aka samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046972925
BABLU CEMENT STORE
44,722
PFMS
Account Type:Bank
Account No.:
50046972925
SHIV KUMAR PRASAD ENT BHATTHA
59,859
PFMS
Account Type:Bank
Account No.:
50046972925
ABHAY ENTERPRISES
61,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:02 PM.
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