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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhujani
Type Of Transaction
Expenditures
Activity Code
52889363
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
130,409.31
Particulars
CHINAGI KE GHAR SE JAGDISH KE GHAR HOTE HUWE BALIRAM KE GHAR TAK INTERLOKING KARYA ME PRAYUKT PEWAS ,SIMENT, F-SAND ETS MATERIAL PURCHASES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851562
BAJARANG ENTERPRISES
130,409.31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:37:53 AM.
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