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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 :
Sohanv
Village Panchayat & Equivalent :
Akhtiyarpur
Type Of Transaction
Expenditures
Activity Code
54217089
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,954
Particulars
GRAM PANCHAYAT AKHTIYARPUR ME ANGANBADI AVM SAMUDAYIK SAUCHALAY KE PRANGAD ME MITTI BHARAYI SAHIT ZIG-ZAG INTERLOCKING KA KARYA PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016152
RUDRA CONSTRUCTION AND SUPPLIERS
47,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:38:54 AM.
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