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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Barooli
Type Of Transaction
Expenditures
Activity Code
63457941
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,516
Particulars
SHREE KISHUN KE GHAR SE RAMPRASAD KE GHAR TAK HYUM PIPE NALI NIRMAN KARY ME MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100969650
ABHINAV ENTERPRISES
52,766
PFMS
Account Type:Bank
Account No.:
3100969650
DHIRAJ KUMAR S#47O LALAN PRASAD
3,750
PFMS
Account Type:Bank
Account No.:
3100969650
RAHUL KUMAR S #47O LALLAN PRASAD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:49 PM.
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