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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Goddhappa
Type Of Transaction
Expenditures
Activity Code
63881044
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PRATHAMIK VIDYALAYA ME OPERATION KAYAKALP YOJNANTARGAT KAMRO ME TILES KARYA PAR PRAYUKT MISTRI KI MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50320751665
RABBUL
4,800
PFMS
Account Type:Bank
Account No.:
50320751665
MD SHANSHER
5,200
PFMS
Account Type:Bank
Account No.:
50320751665
JAMSHER ALI
4,800
PFMS
Account Type:Bank
Account No.:
50320751665
MUHAMMAD AKBAR ALI
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:17:17 PM.
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