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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Parasia
Type Of Transaction
Expenditures
Activity Code
51113133
Scheme Name
5th State Finance Commission
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,040
Particulars
GRAM PANCHAYAT PARSIYA ME SAMUDAYIK SAUCHALAYA NIRMAN KARY PAR MISTRI KI MAJADURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010001968
INDRAJEET KUMAR SHARMA
9,720
PFMS
Account Type:Bank
Account No.:
638902010001968
HARICHANDRA CHAURASIYA
9,720
PFMS
Account Type:Bank
Account No.:
638902010001968
SUJEET KUMAR PATHAK
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:28:35 AM.
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