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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 :
Pandah
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
53409533
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,700
Particulars
PRATHMIK VIDDYALAY SALEMPUR KE PRANGAN ME SWACHH SHAUCHALAY NIRMAN KARAY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50320501262
VIVEK KUMAR SINGH
600
PFMS
Account Type:Bank
Account No.:
50320501262
RAMVICHAR YADAV
600
PFMS
Account Type:Bank
Account No.:
50320501262
DHANESHWAR PRASAD
900
PFMS
Account Type:Bank
Account No.:
50320501262
MANIR
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:24:35 AM.
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