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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
66138225
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,050
Particulars
GRAM PANCHAYAT MAHARAJPUR ME TS BANDH SE SUGRIV SHARMA KE GHAR TAK KHARANJA MARAMAT KARYA PER MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044693671
ramakant ram
6,300
PFMS
Account Type:Bank
Account No.:
50044693671
ramnath ram
6,300
PFMS
Account Type:Bank
Account No.:
50044693671
arvind gond
5,850
PFMS
Account Type:Bank
Account No.:
50044693671
NANDALAL CHAUHAN
6,300
PFMS
Account Type:Bank
Account No.:
50044693671
tipu gond
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:35:37 AM.
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