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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 :
Navanagar
Village Panchayat & Equivalent :
Basti Bujurg
Type Of Transaction
Expenditures
Activity Code
60726950
Scheme Name
5th State Finance Commission
Voucher Date
10/02/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,120
Particulars
gp bastibujurg me mohan gupta ke ghar se hareram yadav ke gate ke samane tak pawer ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102324780
RAJ NARAYAN
7,560
PFMS
Account Type:Bank
Account No.:
3102324780
LAL BAHADUR RAM
10,000
PFMS
Account Type:Bank
Account No.:
3102324780
NAKUL PRASAD VERMA
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:12:30 PM.
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