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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Mahri
Type Of Transaction
Expenditures
Activity Code
63404626
Scheme Name
5th State Finance Commission
Voucher Date
13/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
35,359
Particulars
P S MAHRI ME RASOE GHAR MARAMMAT 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
MUNNA
6,000
PFMS
Account Type:Bank
Account No.:
3100970701
ANIL
6,250
PFMS
Account Type:Bank
Account No.:
3100970701
AMIT KUMAR
9,600
PFMS
Account Type:Bank
Account No.:
3100970701
ABHINAV ENTERPRISES
7,259
PFMS
Account Type:Bank
Account No.:
3100970701
SUNIL
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:26 PM.
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