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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Akhar
Type Of Transaction
Expenditures
Activity Code
63562115
Scheme Name
5th State Finance Commission
Voucher Date
29/07/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,650
Particulars
AKHAR ME CHANDAN SAHU KE GHAR SE DUSAD TOLI KE GADDHA TAK BHUMIGAT NALI NIRMAN KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002481
ABHISHEK KHARAWAR
450
PFMS
Account Type:Bank
Account No.:
3203101002481
AWDESH KUMAR CHUARASIYA
600
PFMS
Account Type:Bank
Account No.:
3203101002481
MANISH KUMAR BHARTI
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:17 AM.
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