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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Patnari Kirtupur
Type Of Transaction
Expenditures
Activity Code
55843777
Scheme Name
5th State Finance Commission
Voucher Date
03/01/2022
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
43,950
Particulars
gram panchyat me vibhinn sthano per jal nikashi hetu hume pipe ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50048046313
RUKMANI CONSTRUCTION AND SUPPLIER
43,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:47 AM.
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