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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Garwar
Type Of Transaction
Expenditures
Activity Code
54006583
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
12,240
Particulars
GRAM PANCHAYAT GARWAR ME PRAKASH DEV K GHAR SE RAJENDRA DUBEY K GHAR TAK RCC DHAKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031073
MOTI CHAND CHAUHAN
6,120
PFMS
Account Type:Bank
Account No.:
371402010031073
RAJ KUMAR RAM
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:12:21 PM.
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