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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 :
Nagra
Village Panchayat & Equivalent :
Barooli
Type Of Transaction
Expenditures
Activity Code
63457382
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
121,168
Particulars
ASHOK KE GHAR SE RAM BACHAN MASTER KE GHAR TAK ZING ZANG INTERLOCKING KARY ME AWSHESH 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.:
3100969650
SHREEKISHUN S#47O RAMCHAND
7,500
PFMS
Account Type:Bank
Account No.:
3100969650
RAM JANM S#47O BHOLA
7,500
PFMS
Account Type:Bank
Account No.:
3100969650
A G ENTERPRISES
98,168
PFMS
Account Type:Bank
Account No.:
3100969650
AAJAD SINGH
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:27:28 AM.
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