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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Dehri
Type Of Transaction
Expenditures
Activity Code
56530043
Scheme Name
5th State Finance Commission
Voucher Date
13/01/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
195,548
Particulars
OPRESHAN KAYA KALP KARY K ANTARGAT KANYA PRATHAMIK VIDHALAY DEHARI ME SMART CLASS ROOM NIRMAN KARYA PAR SAMAGARI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010002005
GAJANAN ENTERPIESES
195,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:57 AM.
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