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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 :
Bairia
Village Panchayat & Equivalent :
Bhikha Chhapra
Type Of Transaction
Expenditures
Activity Code
65752851
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,871
Particulars
GIRISH NARAYAN SINGH KE GHAR SE GADDHE TAK AUR PRAMOD SINGH KE GADDHE TAK NALI NIRMAN KARYA PER LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045423829
VIJAY YADAV
1,065
PFMS
Account Type:Bank
Account No.:
50045423829
Shobha Devi
1,065
PFMS
Account Type:Bank
Account No.:
50045423829
Jageshwar Prajapati
2,250
PFMS
Account Type:Bank
Account No.:
50045423829
KAMESWAR RAM
426
PFMS
Account Type:Bank
Account No.:
50045423829
Dinesh Ojha
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:44:58 PM.
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