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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Shrikant Pur Urf Narayangarh
Type Of Transaction
Expenditures
Activity Code
60228273
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,160
Particulars
GRAM PANCHAYAT SHRIKANTPUR URF NARAYANGADH K PRATHMIK VIDYALAYA DUKHHARAN GIRI K MATHIYA PAR DIBYANG SAUCHALAYA 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.:
50045423182
SUNITA DEVI S#47O RAMESH KUMAR MAURYA
3,780
PFMS
Account Type:Bank
Account No.:
50045423182
BHIM PRASAD VARMA S#47O DUKHEECHANDRA
3,780
PFMS
Account Type:Bank
Account No.:
50045423182
MANOJ KUMAR VERMA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:16:13 AM.
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