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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Rohuwan
Type Of Transaction
Expenditures
Activity Code
62385187
Scheme Name
5th State Finance Commission
Voucher Date
16/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,004
Particulars
RAJA SINGH KE GHAR SE VIMLESH DUBEY KE GHAR TAK PVC PIPE NALI 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
GUDIYA DEVI
1,020
PFMS
Account Type:Bank
Account No.:
50045675403
ROSHAN KUMAR RAM
1,632
PFMS
Account Type:Bank
Account No.:
50045675403
MANISH KUMAR
2,720
PFMS
Account Type:Bank
Account No.:
50045675403
SATISH KUMAR SINGH
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:54:53 AM.
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