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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 :
Garwar
Village Panchayat & Equivalent :
Amdaria
Type Of Transaction
Expenditures
Activity Code
60976373
Scheme Name
5th State Finance Commission
Voucher Date
25/10/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,920
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN ME RANGAI PUTAI AUR TILES LAGANE 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.:
304902010038594
RAM PRAKASH GUPTA S#47O BHOLA PRASAD GUPTA
5,460
PFMS
Account Type:Bank
Account No.:
304902010038594
SUDHIR KUMAR VERMA S#47O RAM CHANDRA VERMA
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:13:03 AM.
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