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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 :
Govapar
Type Of Transaction
Expenditures
Activity Code
66818482
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
9,920
Particulars
RAMESH MAURYA DINESH #38 KANAHIYA KE GHAR HOTE HUA KHADANJ TAK INTERLOCKING #38 HAYUM PIPE CHEMBER KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831587
RADHESHYAM CHAURASIYA
6,840
PFMS
Account Type:Bank
Account No.:
480402010831587
HUKUM CHAND
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:55:45 AM.
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