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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Mangrouli
Type Of Transaction
Expenditures
Activity Code
49160617
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,810
Particulars
GRAM PANCHAYAT MANGROULI ME BANKAPUR ME VIRBAHADUR YADAV KE DWAR PAR INDAI MARKA HAND PUMP REBOR 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.:
3103673388
RAMANJAY YADAV
3,843
PFMS
Account Type:Bank
Account No.:
3103673388
LALLAN
5,124
PFMS
Account Type:Bank
Account No.:
3103673388
SHES NATH YADAV
3,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:12 AM.
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