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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 :
Chakpema Urf Bhatwa Chak
Type Of Transaction
Expenditures
Activity Code
62853050
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
112,642
Particulars
COMPOSIT VIDYALAYA BHATWACHAK KE OFFICE AWAM BARAMDA ME TILES KARY ME 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.:
3101870059
ANIL KUMAR
4,750
PFMS
Account Type:Bank
Account No.:
3101870059
SANOJ KUMAR
4,750
PFMS
Account Type:Bank
Account No.:
3101870059
NEELAM ENTERPRISES
98,342
PFMS
Account Type:Bank
Account No.:
3101870059
AJAY KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:55:31 AM.
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