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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Harnatar Dayalpur
Type Of Transaction
Expenditures
Activity Code
52165568
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
9,000
Particulars
GESH NATH KE DARVAJE SE KANYA VIDYALAYA HOTE HUA GADHI TAK NALI AUR DHAKKAN NIRMAN KARY ME REJECT MAJDURI KA REPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101874145
DIPAK S#47O HIRAMAN
4,500
PFMS
Account Type:Bank
Account No.:
3101874145
HIRAMAN S#47O NAND KISHOR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:59:30 AM.
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