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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Pachrukha
Type Of Transaction
Expenditures
Activity Code
67288247
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,186
Particulars
GRAM PANCHAYAT PACHRUKHA ME SHAMBHU VERMA KE GHAR SE SANTU VERMA KE GHAR TAK JIG JACK PAVERS BLOCK INTERLOCKING KARYA HETU SAMAGRI AAPURTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100332362
PACHRUKHA DEVI ENTERPRISES
164,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:00:06 AM.
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