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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Mudadih
Type Of Transaction
Expenditures
Activity Code
52670947
Scheme Name
5th State Finance Commission
Voucher Date
07/05/2022
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.)
7,260
Particulars
RAMPUJAN SINGH K GHAR K PICHE SE HARIHAR K KHET TAK NALI AUR SOKHTA 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.:
50045672128
JITAN RAJBHAR
1,620
PFMS
Account Type:Bank
Account No.:
50045672128
visheshwar paswan
2,400
PFMS
Account Type:Bank
Account No.:
50045672128
RAJU YADAV
1,620
PFMS
Account Type:Bank
Account No.:
50045672128
DEVNATH SAH
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:36:00 PM.
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