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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Rohuwan
Type Of Transaction
Expenditures
Activity Code
53519450
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2021
Voucher No
5THSFC/2021-22/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,704
Particulars
GRAM PANCHAYAT ROHUWAN ME VATT VRICH KE CHABUTRA KE 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.:
50045675403
RAJU KUMAR GOND
2,040
PFMS
Account Type:Bank
Account No.:
50045675403
RAHUL KUMAR
2,040
PFMS
Account Type:Bank
Account No.:
50045675403
KARAN YADAV
1,224
PFMS
Account Type:Bank
Account No.:
50045675403
YOGENDRA KUMAR RRAJBHAR
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:34 AM.
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