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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Type Of Transaction
Expenditures
Activity Code
45269108
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,700
Particulars
GRAM SABHA NAVANAGAR ME SHANTI DEVI MEMORIAL SCHOOL KE SAMANE DHAKKAN SAHIT NALA NIRMAN KARYA PAR MAJDURI KA BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2142798387
UMESH CHANDRA S#47O GANGA RAM
12,250
PFMS
Account Type:Bank
Account No.:
2142798387
VISHVENDRA KUMAR BHARTI S#47O HARERAM
8,225
PFMS
Account Type:Bank
Account No.:
2142798387
KABIL S#47O BALESHWAR
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:01:55 AM.
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