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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 :
Majhwallia
Type Of Transaction
Expenditures
Activity Code
49740205
Scheme Name
5th State Finance Commission
Voucher Date
23/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
35,280
Particulars
PANCHAYAT BHAWAN NIRMAN KARY ME SKILLED LABOUR KE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101869805
MAINUDDIN AHMAD
17,640
PFMS
Account Type:Bank
Account No.:
3101869805
MUSHLIM
17,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:13:24 AM.
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