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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 :
Repura
Type Of Transaction
Expenditures
Activity Code
62981139
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,100
Particulars
GRAM PANCHAYAT REPURA ME CHHOTE RAY K DARWAJE SE SANJAY BARI K GHAR TAK NALI MARAMAT AUR JIG JAG ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045717263
TARKESHWAR
2,350
PFMS
Account Type:Bank
Account No.:
50045717263
SURENDRA CHOUHAN
3,200
PFMS
Account Type:Bank
Account No.:
50045717263
PURANVASHI
3,200
PFMS
Account Type:Bank
Account No.:
50045717263
RAJA CHAUDHARI
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:03 AM.
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