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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
51083538
Scheme Name
5th State Finance Commission
Voucher Date
20/10/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
33,097
Particulars
GRAM PANCHAYAT DURJANPUR ME PANCHAYAT BHAWAN KI PUTTI AUR RANGAI PUTAI 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
MANISH KUMAR VERMA
9,200
PFMS
Account Type:Bank
Account No.:
50045424663
SURENDRA VERMA
4,899
PFMS
Account Type:Bank
Account No.:
50045424663
LALAN
4,899
PFMS
Account Type:Bank
Account No.:
50045424663
SHIVSAGAR RAJAK
9,200
PFMS
Account Type:Bank
Account No.:
50045424663
RENU DEVI
4,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:05 AM.
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