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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Mahri
Type Of Transaction
Expenditures
Activity Code
50797534
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
79,306
Particulars
SHAMUDAYEK SHAUCHALAYA (RAMLILA MAIDAN )KE PASS INTERLOCKING KARY ME AWSHESH 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.:
3100970701
AMIT KUMAR
8,800
PFMS
Account Type:Bank
Account No.:
3100970701
ANIL
6,000
PFMS
Account Type:Bank
Account No.:
3100970701
ABHINAV ENTERPRISES
54,256
PFMS
Account Type:Bank
Account No.:
3100970701
SUNIL
6,250
PFMS
Account Type:Bank
Account No.:
3100970701
ARVINDRA KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:03 PM.
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