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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 :
Garwar
Village Panchayat & Equivalent :
Garwar
Type Of Transaction
Expenditures
Activity Code
66758095
Scheme Name
5th State Finance Commission
Voucher Date
04/02/2023
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,400
Particulars
GRAM PANCHAYAT GARWAR ME HAAT BAZAR KI BAUNDARI WAL KARY PAR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031073
RAJ KUMAR RAM
5,400
PFMS
Account Type:Bank
Account No.:
371402010031073
MOTI CHAND CHAUHAN
5,400
PFMS
Account Type:Bank
Account No.:
371402010031073
SANJAY VERMA
5,400
PFMS
Account Type:Bank
Account No.:
371402010031073
RAHUL CHOUHAN
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:45:13 AM.
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