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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kotawa
Type Of Transaction
Expenditures
Activity Code
66608295
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,000
Particulars
kotawa me nahar se middle school ke maidain tak jig jack nirman kary pr mistri ke mazduri ka bhugatn kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038519
GIRISH KUMAR VERMA
4,680
PFMS
Account Type:Bank
Account No.:
304902010038519
BABLU VERMA
4,680
PFMS
Account Type:Bank
Account No.:
304902010038519
GULAB CHANDRA VERMA
3,960
PFMS
Account Type:Bank
Account No.:
304902010038519
AJAY KUMAR
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:01 AM.
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