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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 :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Balasi
Type Of Transaction
Expenditures
Activity Code
63435841
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,389
Particulars
RAM KARAN BIND KE KUAA SE SUNIL BIND KE GADAHI TAK INTERLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304702010551646
BABA INT UDHYOG
32,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:40 AM.
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