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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 :
Kamtaila
Type Of Transaction
Expenditures
Activity Code
62223809
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
190,000
Particulars
OPRESHAN KAYA KALP YOJNA K ANTAGAT PRATHAMIK VIDHALAY KAMTAILA ME BAUNDARI WALL NIRMAN PAR RUNNING PAYMENT PAR SAMAGARI BHUAGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010002033
MAA LAXMI ENTERPRISES
190,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:18 AM.
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