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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Narhi
Type Of Transaction
Expenditures
Activity Code
66794959
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,480
Particulars
GRAM PANCHAYAT NARHI ME MAIN ROAD SE GANDHI CHABUTARA TAK JIG JAG INTERLOCKING 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.:
480402010843116
HARINDRA RAJBHAR
3,770
PFMS
Account Type:Bank
Account No.:
480402010843116
ACCHE LAL LABOR
3,770
PFMS
Account Type:Bank
Account No.:
480402010843116
MAHENDRA RAM
5,200
PFMS
Account Type:Bank
Account No.:
480402010843116
GARJAN
3,770
PFMS
Account Type:Bank
Account No.:
480402010843116
AMAR LABOR
3,770
PFMS
Account Type:Bank
Account No.:
480402010843116
BHUNESHWAR
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:09:11 PM.
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