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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Gosaipur
Type Of Transaction
Expenditures
Activity Code
51328244
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,200
Particulars
PANCHAYAT BHAWAN KA NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50320919868
GOODU
5,200
PFMS
Account Type:Bank
Account No.:
50320919868
ANAND KUMAR YADAV
5,200
PFMS
Account Type:Bank
Account No.:
50320919868
AMIT KUMAR YADAV
5,600
PFMS
Account Type:Bank
Account No.:
50320919868
UPENDRA KUMAR YADAV
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:04 PM.
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