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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Daya Chhupra
Type Of Transaction
Expenditures
Activity Code
61103229
Scheme Name
5th State Finance Commission
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,550
Particulars
dyachhapra me pich road sejitender ke ghar tak hyum pipe nali interlocking kary per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045424867
RAHUL KUMAR CHOUDHARI
1,750
PFMS
Account Type:Bank
Account No.:
50045424867
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH
2,700
PFMS
Account Type:Bank
Account No.:
50045424867
ASHUTOSH KUMAR VERMA
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:48:10 PM.
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