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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 :
Bairia
Village Panchayat & Equivalent :
Nauka Gaon
Type Of Transaction
Expenditures
Activity Code
52820150
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,240
Particulars
gajendra prajapati ke dwar se sukhpal ke ghar tak hume pipe nali nirman kary hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045427483
UJJAWAL KUMAR SINGH
7,250
PFMS
Account Type:Bank
Account No.:
50045427483
AWDHESH RAM
1,740
PFMS
Account Type:Bank
Account No.:
50045427483
BACCHA LAL NUT
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:20 PM.
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