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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 :
Patnari Kirtupur
Type Of Transaction
Expenditures
Activity Code
66079251
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,405
Particulars
ARVIND KE DARWAJE SE MUCHCHANDAR KE DARWAJA AWAM DHARMENDRA KE DARWAJE SE AABADI TAK NALI KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048046313
PATIRAM
3,135
PFMS
Account Type:Bank
Account No.:
50048046313
NAGENDRA SHUKLA
3,420
PFMS
Account Type:Bank
Account No.:
50048046313
anita sukla
2,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:54:53 AM.
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