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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Bishunapura
Type Of Transaction
Expenditures
Activity Code
37568211
Scheme Name
5th State Finance Commission
Voucher Date
29/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,400
Particulars
GRAM PANCHAYAT BISHANPURA ME SOBHAN GOND DIPAK AUR AWDHESH KE DARWAJE PER INDIA MARKA II HANDPUMP RIBOR KARYA PER MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002498
SHIVVACHAN GOND
10,800
PFMS
Account Type:Bank
Account No.:
3203101002498
RAJARAM PRASAD
10,800
PFMS
Account Type:Bank
Account No.:
3203101002498
SUNDAR GOND
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:09 AM.
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