eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Savru Band
Type Of Transaction
Expenditures
Activity Code
65665603
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,417
Particulars
CHANDRAMANI DEBEY KE GHAR SE VASHISTH DEBEY KE GHAR TAK ZIG ZAG INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101002477
vijay kumar gupta
3,240
PFMS
Account Type:Bank
Account No.:
3203101002477
SATISH SHARMA
2,130
PFMS
Account Type:Bank
Account No.:
3203101002477
RAJIV KUMAR DUBEY
1,917
PFMS
Account Type:Bank
Account No.:
3203101002477
NIRAJ SHARMA
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:38 PM.
×