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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Chak Purushotim
Type Of Transaction
Expenditures
Activity Code
63798825
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
66,755
Particulars
OPRATION KAYAKALP ANTERGAT P S MISHRAULIYA ME GATE LGANE KE KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101870457
M #47S ABHINAV ENTERPRISES
54,455
PFMS
Account Type:Bank
Account No.:
3101870457
ANIL KUMAR YADAV
3,750
PFMS
Account Type:Bank
Account No.:
3101870457
PARMESHWARI
3,750
PFMS
Account Type:Bank
Account No.:
3101870457
AMARNATH
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:54 PM.
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