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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Bharsouta
Type Of Transaction
Expenditures
Activity Code
55151995
Scheme Name
5th State Finance Commission
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,344
Particulars
GRAM PANCHAYAT BHARSOUTA ME PRATHMIK VIDYALAYA PAR DIVYANG SHOCHALAYA NIRMAN 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.:
50045674078
AJUMUDIN ALI
3,195
PFMS
Account Type:Bank
Account No.:
50045674078
SURENDRA GIRI
1,704
PFMS
Account Type:Bank
Account No.:
50045674078
RAJENDRA SINGH
5,250
PFMS
Account Type:Bank
Account No.:
50045674078
ANUP KUMAR SINGH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:57:36 PM.
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