eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farhada Urf Pura
Type Of Transaction
Expenditures
Activity Code
62085147
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
86,200
Particulars
GRAM PANCHAYAT FARDHA URF PURA ME PANCHAYAT BHAWAN ME LOHE KA GRIL RANGAI POTAI AWAM BIJALI KARYA KA SAMAGRI MAJDURI AWAN CE 2 BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851335
RAMDARASH
7,600
PFMS
Account Type:Bank
Account No.:
50044851335
KULDEEP KUMAR SINGH LABOUR
7,200
PFMS
Account Type:Bank
Account No.:
50044851335
GAYA SHANKAR PRJAPATI
71,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:57 PM.
×