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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Nigahua
Type Of Transaction
Expenditures
Activity Code
64099600
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,900
Particulars
PS CHAK MISHRAULI ME ATRIKT KAKSH ME TILES KARY ME LAGI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101686141
DHARMENDRA
4,050
PFMS
Account Type:Bank
Account No.:
3101686141
DEVENDRA KUMAR BHARDVAJ
4,050
PFMS
Account Type:Bank
Account No.:
3101686141
SATENDRA RAJBHAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:13:41 PM.
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