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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Mudiyari
Type Of Transaction
Expenditures
Activity Code
62725651
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,600
Particulars
MUDIYARI ME HIRALAL CHAUHAN KE GHAR SE DHAN RAM KE GHAR TAK RCC ROAD NIRMAN 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.:
50044686201
GANAPTI SHAH
800
PFMS
Account Type:Bank
Account No.:
50044686201
AJAY GUPTA
5,600
PFMS
Account Type:Bank
Account No.:
50044686201
VINOD
5,600
PFMS
Account Type:Bank
Account No.:
50044686201
UMASHANKAR CHAUHAN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:25:23 PM.
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