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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
49560570
Scheme Name
5th State Finance Commission
Voucher Date
12/05/2022
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.)
21,145
Particulars
PRATHMIK VIDYALAYA JHOTIPUR ME PEY JAL HETU SUMMER SEBULL BORING AUR MULTI HAND WASH BESIN NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038530
MUKESH
3,995
PFMS
Account Type:Bank
Account No.:
304902010038530
JITENDRA
3,760
PFMS
Account Type:Bank
Account No.:
304902010038530
VISHAL
3,995
PFMS
Account Type:Bank
Account No.:
304902010038530
MANOJ KUMAR GUPTA
5,400
PFMS
Account Type:Bank
Account No.:
304902010038530
ABHISHEK
3,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:30:49 PM.
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