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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Ghoshawati
Type Of Transaction
Expenditures
Activity Code
54295831
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
201,148
Particulars
MUKHYA MARG SE RAJENDRA TIWARI KE DARWAJE TAK ZING ZANG INTERLOCKING AWAM KUP JIRNODWAR KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038502
BAJRANGI GOND
6,000
PFMS
Account Type:Bank
Account No.:
304902010038502
ANKIT PASWAN
6,000
PFMS
Account Type:Bank
Account No.:
304902010038502
SAGA ENTERPRISES
175,228
PFMS
Account Type:Bank
Account No.:
304902010038502
RAJKUMAR YADAV
6,000
PFMS
Account Type:Bank
Account No.:
304902010038502
ANUP KUMAR
7,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:44:30 AM.
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