eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Rohuwan
Type Of Transaction
Expenditures
Activity Code
49152366
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,920
Particulars
MR PAYMENT TILES KARY MILKY ROHUWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045675403
ANIL KUMAR VERMA
5,520
PFMS
Account Type:Bank
Account No.:
50045675403
RAJESH VERMA
7,680
PFMS
Account Type:Bank
Account No.:
50045675403
SANTOSH KUMAR GUPTA
7,680
PFMS
Account Type:Bank
Account No.:
50045675403
CHANDAN VERMA
5,520
PFMS
Account Type:Bank
Account No.:
50045675403
RANDHIR KUMAR
5,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:15 AM.
×