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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 :
Badanpura
Type Of Transaction
Expenditures
Activity Code
65335724
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,240
Particulars
gp badanpura me kayakalp yojnaantargat boundry wall w gate ka nirman karya ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038520
rajesh
2,520
PFMS
Account Type:Bank
Account No.:
304902010038520
dhreej kumar
2,160
PFMS
Account Type:Bank
Account No.:
304902010038520
subham yadav
2,520
PFMS
Account Type:Bank
Account No.:
304902010038520
DHARAMRAJ
2,520
PFMS
Account Type:Bank
Account No.:
304902010038520
shivam kumar yadav
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:19:26 PM.
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