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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Babhanouli
Type Of Transaction
Expenditures
Activity Code
54407488
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2021
Voucher No
5THSFC/2021-22/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,600
Particulars
PRATHMIK PATHSHALA PAR TILES KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101523913
ranjit kumar
3,200
PFMS
Account Type:Bank
Account No.:
3101523913
rakesh kumar singh
2,160
PFMS
Account Type:Bank
Account No.:
3101523913
rahul prasad
2,160
PFMS
Account Type:Bank
Account No.:
3101523913
sujit prasad
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:08 AM.
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