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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 :
Sahodara
Type Of Transaction
Expenditures
Activity Code
55532675
Scheme Name
5th State Finance Commission
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,320
Particulars
SHIV MANDIR KE BAGAL ME KUYE KA JAGAT KA SUNDARIKARAN KARY PA MAZDURI KA BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002659
AKHILESH KUMAR DUBEY
2,430
PFMS
Account Type:Bank
Account No.:
3203101002659
BABBAN RAY
2,700
PFMS
Account Type:Bank
Account No.:
3203101002659
VINIT KUMAR GIRI
2,160
PFMS
Account Type:Bank
Account No.:
3203101002659
paras nath ram
3,330
PFMS
Account Type:Bank
Account No.:
3203101002659
MOHIT PANDEY
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:53:02 PM.
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