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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Jamue
Type Of Transaction
Expenditures
Activity Code
61523267
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,850
Particulars
gp jamuee me composit ucch prathmic vid jamuee me katile tar se boundrywall ka nirman karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3101870139
RAMU PRASAD
2,160
PFMS
Account Type:Bank
Account No.:
3101870139
RAMESH RAJBHAR
1,890
PFMS
Account Type:Bank
Account No.:
3101870139
AZAD AHMAD
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:11:02 AM.
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