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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Kathooda
Type Of Transaction
Expenditures
Activity Code
61519402
Scheme Name
5th State Finance Commission
Voucher Date
20/05/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,760
Particulars
SHYAMRAJ VERMA KE GHAR SE RAMKEWAL VERMA GHAR TAK HYUM PIP NALI AWAM INTERLOKING KARYA KI MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101870242
SAURABH KUMAR YADAV
9,180
PFMS
Account Type:Bank
Account No.:
3101870242
SHIV KUMAR YADAV
9,180
PFMS
Account Type:Bank
Account No.:
3101870242
SHIVSHANKAR PATEL
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:39:03 AM.
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