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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Amdaria
Type Of Transaction
Expenditures
Activity Code
66501875
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/47
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
7,800
Particulars
OPRETION KAYAKALP K ANTARGAT PRATHMIK VIDYALAYA NO 1 K BOUNDRY WALL NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038594
SUDHIR KUMAR VERMA S#47O RAM CHANDRA VERMA
2,730
PFMS
Account Type:Bank
Account No.:
304902010038594
JAIRAM
2,340
PFMS
Account Type:Bank
Account No.:
304902010038594
RAM PRAKASH GUPTA S#47O BHOLA PRASAD GUPTA
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:23:01 AM.
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