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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
54463625
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2022
Voucher No
5THSFC/2021-22/P/80
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,320
Particulars
GRAM PANCHAYAT SHER ME BALIPUR SAMPARK MARG PAR JAL NIKASHI HETU HUME PIPE KA 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
SUSHIL KUMAR VERMA
1,080
PFMS
Account Type:Bank
Account No.:
3203101002673
BALESHWAR NATH VERMA
1,620
PFMS
Account Type:Bank
Account No.:
3203101002673
CHHITESHWAR NATH VERMA
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:34 PM.
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