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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Darampur
Type Of Transaction
Expenditures
Activity Code
66747883
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,350
Particulars
RAMVILAS PASWAN KE GHAR SE RAJKUMAR PAASWAN KE JAMEEN TAK INTERLOCKING KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50321362329
MANOJ
2,130
PFMS
Account Type:Bank
Account No.:
50321362329
MUKESH
2,130
PFMS
Account Type:Bank
Account No.:
50321362329
VIVEK
2,160
PFMS
Account Type:Bank
Account No.:
50321362329
SONU KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
50321362329
ASHISH KUMAR
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:08:35 PM.
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