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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
65287624
Scheme Name
5th State Finance Commission
Voucher Date
16/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
220,027
Particulars
MUSLIM KE GHAR SE RAHUL KE GHAR TAK ZING ZANG INTERLOCKING KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101874190
SUNIL KUMAR MAURYA
8,800
PFMS
Account Type:Bank
Account No.:
3101874190
SHRI MAA LAXMI SERVICE SUPPLIER
197,727
PFMS
Account Type:Bank
Account No.:
3101874190
MIRTUNJAY KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
3101874190
NARSHING KUMAR
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:08:37 PM.
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