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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 :
Chakpema Urf Bhatwa Chak
Type Of Transaction
Expenditures
Activity Code
62853050
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,560
Particulars
SHUBASH KE GHAR SE PREM KE GHAR TAK ZING ZANG INTERLOCKING KARY ME AWSHESH MATERIAL AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830882600
SANOJ KUMAR
4,750
PFMS
Account Type:Bank
Account No.:
3830882600
ANIL KUMAR
4,750
PFMS
Account Type:Bank
Account No.:
3830882600
SUNIL KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
3830882600
ABHINAV ENTERPRISES
135,110
PFMS
Account Type:Bank
Account No.:
3830882600
AJAY KUMAR
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:53:46 PM.
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