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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Mudeda
Type Of Transaction
Expenditures
Activity Code
50885999
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,500
Particulars
DAYANAND KE GHAR SE SUNIL KHARWAR KE GHAR TAK SAID WALL KARYA PAR MARMAT KARYA PAR SAMGARI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010002186
VINAYK SPUN PIPE AND CONCRETE
131,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:30:03 PM.
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