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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Bhikha Chhapra
Type Of Transaction
Expenditures
Activity Code
61409672
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,650
Particulars
GRAM PANCHYAT ME SOKHATA 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.:
50045423829
Suryakant Ram
1,350
PFMS
Account Type:Bank
Account No.:
50045423829
Dhan ji
1,600
PFMS
Account Type:Bank
Account No.:
50045423829
Sanjaykant Ram
1,350
PFMS
Account Type:Bank
Account No.:
50045423829
Shobha Devi
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:37:35 AM.
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