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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 :
Siar
Village Panchayat & Equivalent :
Patoi
Type Of Transaction
Expenditures
Activity Code
67258989
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,319
Particulars
HARERAM JAYSHWAL KE DARWAJE SE MEN PICH TAK HAYUM PIPE NALI NIRMAN KARY KA MAITERAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047075708
ARPITA CONSTRUCTION COMPANY
81,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:08:08 PM.
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