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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Baghaw
Type Of Transaction
Expenditures
Activity Code
62711783
Scheme Name
5th State Finance Commission
Voucher Date
27/08/2022
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,700
Particulars
BAGHAW MANAULI ME GRAM SAMAJ KI JAMIN ARAJI NO 1213 BM NO.125 KA KATAILA TAAR SE GHERABANDI KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044692566
AMALDEV PASWAN
1,350
PFMS
Account Type:Bank
Account No.:
50044692566
UPENDRA RAM
2,000
PFMS
Account Type:Bank
Account No.:
50044692566
SONU
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:13:03 AM.
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