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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
63506648
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,080
Particulars
CC ROAD SE JAYRAM SINGH KE GHAR TAK INTERLOCKING KARY PAR MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045423705
SHANKAR PRAJAPATI
1,600
PFMS
Account Type:Bank
Account No.:
50045423705
RAMU VERMA
1,160
PFMS
Account Type:Bank
Account No.:
50045423705
SANJAY KUMAR RAM
1,160
PFMS
Account Type:Bank
Account No.:
50045423705
BABLU VERMA
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:33:42 PM.
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