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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bankata
Type Of Transaction
Expenditures
Activity Code
63882445
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/89
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
96,242
Particulars
(Payment Again Bcoz payment Was Rejected)gp balion me heeralal gupta ke ghotha se gorakh prajapati ke ghotha tak inter locking karya Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1880123862
Ms NIRAJ TRADERS
96,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:27:04 PM.
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