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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Semri
Type Of Transaction
Expenditures
Activity Code
65219967
Scheme Name
5th State Finance Commission
Voucher Date
24/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
48,906.45
Particulars
KAYAKALP YOJNA ANTARGAT PRATHMIK VIDYALAY PAR AWASHESH BOUNDRY NIRMAN KARYA ME PRAYUKT SAMAGRI KA AWASHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047073744
HARERAM S#470 SITARAM
9,900
PFMS
Account Type:Bank
Account No.:
50047073744
BAJRANG INTERPRISES
39,006.45
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:39:21 AM.
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