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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Mudadih
Type Of Transaction
Expenditures
Activity Code
63277413
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/64
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,200
Particulars
PRATHMIK PATHSALA MUDADIH ME RAIMP SOKHTA 03 ADAD AUR FARSH NIRMAN KARYA PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045672128
MUNNA PRASAD
1,200
PFMS
Account Type:Bank
Account No.:
50045672128
AWADHESH KUMAR RAM S#47O HEERALAL RAM
1,800
PFMS
Account Type:Bank
Account No.:
50045672128
RAMASHRAY S#47O SARJU
1,500
PFMS
Account Type:Bank
Account No.:
50045672128
visheshwar paswan
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:56:53 PM.
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