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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
65528585
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,074
Particulars
GP BHIMPURA NO2 ME UCCH PRATHAMIK VIDYALAY RANAUPUR ME KAMRO ME TILESH LAGANE KA 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.:
480402010831712
SANJAY KUMAR
2,130
PFMS
Account Type:Bank
Account No.:
480402010831712
RAMAVILASH
3,120
PFMS
Account Type:Bank
Account No.:
480402010831712
RAJESH KUMAR
3,120
PFMS
Account Type:Bank
Account No.:
480402010831712
DHARMENDRA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:58:33 AM.
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