eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Kathahi
Type Of Transaction
Expenditures
Activity Code
62055957
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,044
Particulars
GRAM PANCHAYAT KATHAHI ME VISHA UPADHAYAY KE GHAR SE MATRU KE GHAR TAK HUME PIPE DWARA BHUMIGAT NALI KA 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.:
50045675719
DHARMENDRA KUMAR PASWAN
2,556
PFMS
Account Type:Bank
Account No.:
50045675719
MAHESH
852
PFMS
Account Type:Bank
Account No.:
50045675719
PRADEEP
4,080
PFMS
Account Type:Bank
Account No.:
50045675719
MANTI DEVI
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:39:59 PM.
×