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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 :
Parwar
Type Of Transaction
Expenditures
Activity Code
49496392
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,600
Particulars
SAMUDAYIK SHOCHALAYA NIRMAN KARY PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038481
AJAY KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
304902010038481
RAM PRAVESH PRAJAPATI
5,040
PFMS
Account Type:Bank
Account No.:
304902010038481
AWADHESH KUMAR PRAJAPATI
5,040
PFMS
Account Type:Bank
Account No.:
304902010038481
DHANESH KUMAR PRAJAPATI
5,040
PFMS
Account Type:Bank
Account No.:
304902010038481
RAMESH YADAV
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:40 PM.
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