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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Telma Jamaluddinpur
Type Of Transaction
Expenditures
Activity Code
63120745
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
52,000
Particulars
GRAM PANCHAYAT TELMA JMALUDDINPUR KE PANCHAYAT BHAWAN KE BOUNDRY WALL KE DONO TRF PUTTY ,WALL PAINTING ,CHITRAKARI AUR LEKHAN KARY PR BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047885306
DURGA PRASAD PAINTER#47ART
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:56:20 AM.
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