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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Savru Band
Type Of Transaction
Expenditures
Activity Code
56990647
Scheme Name
5th State Finance Commission
Voucher Date
18/01/2022
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,370
Particulars
SAMPARK MARG SE KEDAR YADAV KE GHAR HOTE HUYE BABBAN YADAV KE GHAR TAK PAVERS BLOCK KARY1 MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002477
RAJIV KUMAR DUBEY
3,780
PFMS
Account Type:Bank
Account No.:
3203101002477
MUSLIM SEKH
4,810
PFMS
Account Type:Bank
Account No.:
3203101002477
DHANANJAY KUMAR GUPTA
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:15:31 PM.
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