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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 :
Shri Nagar
Type Of Transaction
Expenditures
Activity Code
63830635
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,420
Particulars
GRAM PANCHAYAT SHRINAGAR ME SUJIT GUPTA K GHAR SE INTERLOCKING ROAD TAK CC ROAD KA NIRMAN 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.:
50045424743
RAJKAMAL YADAV
3,510
PFMS
Account Type:Bank
Account No.:
50045424743
fulmati
3,510
PFMS
Account Type:Bank
Account No.:
50045424743
AWADHESH YADAV
5,200
PFMS
Account Type:Bank
Account No.:
50045424743
MITHILESH KUMAR YADAV
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:29:02 AM.
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