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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
64087019
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,220
Particulars
BEERBAL PASWAN KE GHAR SE VIJAI YADAV KE GHAR TAK INTERLOCKING KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045423466
RAVISHANKAR BHARTI
4,000
PFMS
Account Type:Bank
Account No.:
50045423466
DEEPAK KUMAR RAM
2,900
PFMS
Account Type:Bank
Account No.:
50045423466
HIRA MUNI DEVI
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:17:33 PM.
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