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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 :
Durjanpur
Type Of Transaction
Expenditures
Activity Code
51083686
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,755
Particulars
GRAM PANCHAYAT DURJANPUR ME VIBHINN STHANO PAR EET KA TUKDA BHARAI 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.:
50045424663
LALAN
5,751
PFMS
Account Type:Bank
Account No.:
50045424663
RENU DEVI
5,751
PFMS
Account Type:Bank
Account No.:
50045424663
SURENDRA VERMA
5,751
PFMS
Account Type:Bank
Account No.:
50045424663
MANISH KUMAR VERMA
5,751
PFMS
Account Type:Bank
Account No.:
50045424663
SHIVSAGAR RAJAK
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:05 AM.
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