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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 :
Rupwar Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
50506719
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,834
Particulars
GRAM PANCHAYAT ME VIBHIN ASTHANO PAR HUME PIPE LAGANE 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.:
31568761968
RAVI SHANKAR
1,278
PFMS
Account Type:Bank
Account No.:
31568761968
VIJAY SHANKAR PRASAD
1,278
PFMS
Account Type:Bank
Account No.:
31568761968
MUNNA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:49:10 AM.
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