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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Madhubani
Type Of Transaction
Expenditures
Activity Code
63458304
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,000
Particulars
GRAM PANCHYAT MADHUBANI ME VIVHIN STHANO PER RABISH OBB KARYA PER LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045422521
AJIT KUMAR SONI
1,600
PFMS
Account Type:Bank
Account No.:
50045422521
AJAY KUMAR YADAV
3,200
PFMS
Account Type:Bank
Account No.:
50045422521
AMIT KUMAR YADAV
3,200
PFMS
Account Type:Bank
Account No.:
50045422521
AVINASH KUMAR SINGH
1,600
PFMS
Account Type:Bank
Account No.:
50045422521
ARUN KUMAR SINGH
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:04:00 PM.
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