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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Tengarahi
Type Of Transaction
Expenditures
Activity Code
61171181
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,680
Particulars
RAMESH GOND KE GHAR SE NANDU CHAUBE KE GHAR TAK C.C. 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.:
50045423580
LALITA DEVI
3,380
PFMS
Account Type:Bank
Account No.:
50045423580
JITENDRA RAM
5,250
PFMS
Account Type:Bank
Account No.:
50045423580
VINOD KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
50045423580
PRABODH PRASAD
5,250
PFMS
Account Type:Bank
Account No.:
50045423580
PINTU
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:52 PM.
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