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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Palia Khas
Type Of Transaction
Expenditures
Activity Code
62904694
Scheme Name
5th State Finance Commission
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,929
Particulars
FULBACHAN MALLAH KE GHAR SE GANGA KINARE CC KHADNJA MARMAT KARY PAR EET AUR MITTI DHULAI KARY PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504117
SRI JAI MAHARSHI MUL BABA
2,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:35:44 AM.
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