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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar Numbery
Type Of Transaction
Expenditures
Activity Code
65359816
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/63
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,330
Particulars
RAM DHYAN KE GHAR SE LALA KE GHAR TAK PAVERS BLOCK ROAD NIRMAN 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.:
3203101002482
DEEPAK KUMAR YADAV
3,780
PFMS
Account Type:Bank
Account No.:
3203101002482
DHANPAL YADAV
5,180
PFMS
Account Type:Bank
Account No.:
3203101002482
vijay shanker
3,780
PFMS
Account Type:Bank
Account No.:
3203101002482
UMESH KUMAR YADAV
4,810
PFMS
Account Type:Bank
Account No.:
3203101002482
RUPESH KUMAR YADAV
3,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:14:19 AM.
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