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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 :
Nagra
Village Panchayat & Equivalent :
Khempur
Type Of Transaction
Expenditures
Activity Code
67450396
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,250
Particulars
neeraj se dhupendra tk kharanja pr majduri 12250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680602010011062
RAGHUNATH
1,750
PFMS
Account Type:Bank
Account No.:
680602010011062
ANAND KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
680602010011062
UPENDRA KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
680602010011062
MUNNA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:48 PM.
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