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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Jawahi
Type Of Transaction
Expenditures
Activity Code
63617777
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,500
Particulars
GRAM PANCHAYAT JAWAHI ME MUNNA SAHU K GHAR SE GADAHI TAK BHUMIGAT NALI 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.:
50045680117
SANJAY RAJBHAR MISTRI
1,800
PFMS
Account Type:Bank
Account No.:
50045680117
BHIKHARI PRAJAPATI
1,200
PFMS
Account Type:Bank
Account No.:
50045680117
AKHILESH
1,200
PFMS
Account Type:Bank
Account No.:
50045680117
BHARAT RAM
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:18:18 PM.
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