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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 :
Bhimpura No.2
Type Of Transaction
Expenditures
Activity Code
67695615
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,866
Particulars
GRAM PANCHAYAT BHIMPURA NO2 ME MEN ROAD SE DINESH K GHAR TAK INTER LOCKING PEVARS BLOCK PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831712
RAMADHAR
2,982
PFMS
Account Type:Bank
Account No.:
480402010831712
RAMAVILASH
5,460
PFMS
Account Type:Bank
Account No.:
480402010831712
GEETA DEVI
2,982
PFMS
Account Type:Bank
Account No.:
480402010831712
DHARMENDRA
2,982
PFMS
Account Type:Bank
Account No.:
480402010831712
RAJESH KUMAR
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:44:44 AM.
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