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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Damodarpur
Type Of Transaction
Expenditures
Activity Code
66567954
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,830
Particulars
mobin ansari ke ghar se usman ke ghar tak nali marmmat awm rcc dhakkan nirman kary pr samgari awm ,mazduri (4050) ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038538
UMESH KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
304902010038538
ANKITA TRADERS
19,780
PFMS
Account Type:Bank
Account No.:
304902010038538
CHANCHAL RAM
1,800
PFMS
Account Type:Bank
Account No.:
304902010038538
PARSHURAM
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:20:28 PM.
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