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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
62297213
Scheme Name
5th State Finance Commission
Voucher Date
05/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
3,400
Particulars
SANJAY UPADHAYA KE GHAR SE GADDE TAK NALI KA NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045423705
RAVINDAR BARI
1,000
PFMS
Account Type:Bank
Account No.:
50045423705
RAJESH KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
50045423705
SUKUL RAM
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:43:03 AM.
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