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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Type Of Transaction
Expenditures
Activity Code
64435900
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,196
Particulars
DEWRAR BANSDIH MUKHYA MARG SE KOYLA VEER BABA KE STHAN TAK PAVERS BLOCK KARYA PAR 2 PRATISAT INCOME TAX AWM 2 PRATISAT GST KATAUTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21296131664
SHUBHAM ALOK AND ASSOCIATES
27,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:46:45 AM.
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