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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Rohuwan
Type Of Transaction
Expenditures
Activity Code
49310981
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,120
Particulars
MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045675403
DANI RAJBHAR
2,880
PFMS
Account Type:Bank
Account No.:
50045675403
UADAY PRATAP DUBEY
2,340
PFMS
Account Type:Bank
Account No.:
50045675403
ANITA DEVI
2,340
PFMS
Account Type:Bank
Account No.:
50045675403
RAVI KUMAR
2,340
PFMS
Account Type:Bank
Account No.:
50045675403
JAMUNA YADAVV
2,880
PFMS
Account Type:Bank
Account No.:
50045675403
JANARDAN
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:57 AM.
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