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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Jamue
Type Of Transaction
Expenditures
Activity Code
61521351
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,022
Particulars
VIBHINN STHANO PAR JAL NIKASHI HETU HUME PIPE LAGANE KA KARY SAMGRI AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101870139
JANGI KUMAR
1,350
PFMS
Account Type:Bank
Account No.:
3101870139
MS HARIOM ENERPRISES
110,722
PFMS
Account Type:Bank
Account No.:
3101870139
AMBIKA CHAUHAN
1,600
PFMS
Account Type:Bank
Account No.:
3101870139
ARVIND KUMAR CHAUHAN
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:54:21 AM.
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