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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 :
Belhari
Village Panchayat & Equivalent :
Bharkhokha
Type Of Transaction
Expenditures
Activity Code
48936535
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,250
Particulars
JOKHAN TURHA KE GHAR SE HARIJAN BASTI KE GADDHA TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045681961
GOPAL JI PRASAD
4,500
PFMS
Account Type:Bank
Account No.:
50045681961
NANDLAL RAM
6,750
PFMS
Account Type:Bank
Account No.:
50045681961
RAJU RAM
4,500
PFMS
Account Type:Bank
Account No.:
50045681961
RAMBALAM
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:56:56 PM.
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