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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 :
Siar
Village Panchayat & Equivalent :
Awayan
Type Of Transaction
Expenditures
Activity Code
55835285
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,900
Particulars
pwd road se rizwan ke ghar ke samne puliya aur interlocking kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046025941
M#47S BALLIA CONTACTING
28,100
PFMS
Account Type:Bank
Account No.:
50046025941
divya prakash
6,300
PFMS
Account Type:Bank
Account No.:
50046025941
rajesh
4,750
PFMS
Account Type:Bank
Account No.:
50046025941
ALOK KUMAR
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:31 PM.
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