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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 :
Reoti
Type Of Transaction
Expenditures
Activity Code
54504661
Scheme Name
5th State Finance Commission
Voucher Date
14/06/2022
Voucher No
5THSFC/2022-23/P/75
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,673
Particulars
CHAPIHA KE 02 HUSENABAD KE 03 BINHA KE 01 MTHOULI KE 01 NAHDNPUR 01 JAGADISH PUR 02 BIBHIN ASTHANO PAR SOLAR LIGHT LAGANE KA KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3103521517
SAI CONTRACTORS AND SUPPLIERS
61,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:29:33 AM.
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