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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 :
Piprouli
Type Of Transaction
Expenditures
Activity Code
64812618
Scheme Name
5th State Finance Commission
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,190
Particulars
TAKANPUA PS ENGLISH MIDIAM PS PASCHIM PRAMIK VIDYALAY URINAL #38 SHAUCHALAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048047500
KUSHWAHA TRADERS
23,470
PFMS
Account Type:Bank
Account No.:
50048047500
REETA KUSHWAHA ENT BHATTHA
36,950
PFMS
Account Type:Bank
Account No.:
50048047500
KUSHWAHA CEMENT AGENCY
53,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:31:53 PM.
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