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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Hardiya Jamin
Type Of Transaction
Expenditures
Activity Code
64148844
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
03/09/2022
Voucher No
ASV/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
40,800
Particulars
ANTYESHI SATHAL PAR MAJDOORI PAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3886959692
DEVENDRA
20,400
PFMS
Account Type:Bank
Account No.:
3886959692
GIRAJA DEVI W#47O JHABBAR GUPTA
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:15:26 PM.
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