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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 :
Hanumanganj
Village Panchayat & Equivalent :
Sagarpali
Type Of Transaction
Expenditures
Activity Code
60383440
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,556
Particulars
PRATHMIK VIDYALAY SAGARPALI NO 1 ME PRINCIPLE OFFICE KE PICHE ZIG ZAG INTERLOCKING KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599306
ASHISH KANNAUJIYA
852
PFMS
Account Type:Bank
Account No.:
50044599306
JITENDRA KUMAR
852
PFMS
Account Type:Bank
Account No.:
50044599306
NAVNEET KUMAR PANDEY
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:45:55 AM.
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