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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
63463137
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,790
Particulars
GRAM PANCHAYAT RUPWAR BHAGWANPUR ME VIBHIN ASTHANO PAR SOKHTA GADHA NIRMAN 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
VIJAY SHANKAR PRASAD
3,195
PFMS
Account Type:Bank
Account No.:
31568761968
RAVI SHANKAR
5,400
PFMS
Account Type:Bank
Account No.:
31568761968
MUNNA
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:10 AM.
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