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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Nawa Nagar
Type Of Transaction
Expenditures
Activity Code
63326602
Scheme Name
XV Finance Commission
Voucher Date
16/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,362
Particulars
RAHUL KE GHAR SE URMILA RAI KE GHAR TAK ZING ZANG INTERLOCKING KARY ME MATERIAL AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830883580
NARSHING KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
3830883580
MIRTUNJAY KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
3830883580
SUNIL KUMAR MAURYA
4,800
PFMS
Account Type:Bank
Account No.:
3830883580
SHRI MAA LAXMI SERVICE SUPPLIER
104,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:01:20 AM.
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