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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Khari
Type Of Transaction
Expenditures
Activity Code
64561808
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,825
Particulars
GRAM PANCHAYAT KHARI ME 1 SURENDRA CHAUHAN 2GARPAT RAJBHAR 3 BHOLA RAJBHAR K DARWAJE PAR 3 ADAD SOKHTA GADDHA NIRMAN 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.:
480402010831696
ANILKUMAR
2,130
PFMS
Account Type:Bank
Account No.:
480402010831696
SUBHASH KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
480402010831696
HARIGOVIND
2,130
PFMS
Account Type:Bank
Account No.:
480402010831696
SHARVAN RAM
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:25:27 AM.
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