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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sher
Type Of Transaction
Expenditures
Activity Code
53413044
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/74
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,280
Particulars
GRAM PANCHAYAT SHER ME OM PRAKASH K GHAR SE RAVINDRA VERMA K GHAR HOTE HUWE VASISTH SINGH K GHAR TAK PEWARSH BLOCK 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.:
3203101002673
RAVINDRA KUMAR MOURYA
3,240
PFMS
Account Type:Bank
Account No.:
3203101002673
SUSHIL KUMAR VERMA
4,320
PFMS
Account Type:Bank
Account No.:
3203101002673
BALESHWAR NATH VERMA
3,240
PFMS
Account Type:Bank
Account No.:
3203101002673
DILEEP VERMA
3,240
PFMS
Account Type:Bank
Account No.:
3203101002673
CHHITESHWAR NATH VERMA
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:42 AM.
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