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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pithaich
Type Of Transaction
Expenditures
Activity Code
53538373
Scheme Name
5th State Finance Commission
Voucher Date
10/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,280
Particulars
GRAM PANCHAYAT PITHAICH ME NARAYAN SAHU KE GHAR SE SUGRIV VARMA KE GHAR TAK PEVARS BLOCK NIRMAN KARY PAR PARYUKT MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50322691727
CHHOTELAL
4,320
PFMS
Account Type:Bank
Account No.:
50322691727
MADAN CHAUHAN
4,320
PFMS
Account Type:Bank
Account No.:
50322691727
Ashok Gond
4,320
PFMS
Account Type:Bank
Account No.:
50322691727
SUSHIL KUMAR
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:59:46 PM.
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