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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 :
Dubhar
Village Panchayat & Equivalent :
Jamuwa
Type Of Transaction
Expenditures
Activity Code
63904928
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,899
Particulars
SHIVKUMAR YADAV KA GHAR SE TS BANDH TAK CHAMBER SAHIT BHUMIGAT NALI NIRMAN KARYA PAR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002476
SURENDRA KUMAR SHAH
4,473
PFMS
Account Type:Bank
Account No.:
3203101002476
KANGRESH KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
3203101002476
MANISH KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
3203101002476
ASHISH KUMAR PASWAN
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:08:40 AM.
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