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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bhuili
Type Of Transaction
Expenditures
Activity Code
63154959
Scheme Name
5th State Finance Commission
Voucher Date
06/11/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,200
Particulars
GRAMPANCHAYT BHULI KE KASBA PACHFERWA ME DADAN KE GHAR SE RAJA KE GHAR TAK TUKDA AUR MITTI BHARAI PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002679
amit kumar yadav
5,920
PFMS
Account Type:Bank
Account No.:
3203101002679
rajpratap yadav
4,320
PFMS
Account Type:Bank
Account No.:
3203101002679
vijay pratap yadav
4,320
PFMS
Account Type:Bank
Account No.:
3203101002679
sukhdev yadav
4,320
PFMS
Account Type:Bank
Account No.:
3203101002679
papu kumar yadav
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:30:01 PM.
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