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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 :
Nikasi
Type Of Transaction
Expenditures
Activity Code
65402681
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,440
Particulars
baban ke ghar se prathmik vidayalya ke diwar ke pass tak interlocking karya me majduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831667
ASHOK KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
480402010831667
SANTOSH KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
480402010831667
RAJESH KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
480402010831667
JAYHIND
3,240
PFMS
Account Type:Bank
Account No.:
480402010831667
MUNNA RAM
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:41 AM.
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