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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Vishanpura
Type Of Transaction
Expenditures
Activity Code
54726563
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
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.)
14,760
Particulars
GRAM PANCHYAT VISHUNPURA ME PURANE BANDHE KE PASS INDIA MARKA HANDPUMP REBOR 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.:
50045424062
VIKASH KUMAR CHAUDHARI
5,850
PFMS
Account Type:Bank
Account No.:
50045424062
JITESH KUMAR
3,510
PFMS
Account Type:Bank
Account No.:
50045424062
MR VINOD CHAUDHARY
3,510
PFMS
Account Type:Bank
Account No.:
50045424062
GOVIND KUMAR PANDIT
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:38:27 AM.
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