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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farhada Urf Pura
Type Of Transaction
Expenditures
Activity Code
66635492
Scheme Name
5th State Finance Commission
Voucher Date
27/01/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
69,820
Particulars
DARSU KE GHAR SE BIRENDRA KE GHAR HOTE HUWE OMPRAKASH KE GHAR KE PICHHE SE MANOJ KE GHAR TAK CC MARMMAT KARYA KI MAJDURI AWAM SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851335
RAMDARASH
2,160
PFMS
Account Type:Bank
Account No.:
50044851335
KULDEEP KUMAR SINGH LABOUR
2,160
PFMS
Account Type:Bank
Account No.:
50044851335
M#47s R N TRADERS
62,700
PFMS
Account Type:Bank
Account No.:
50044851335
GORAKH RAM MISTRI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:11:41 PM.
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