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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Dehalupur
Type Of Transaction
Expenditures
Activity Code
61592977
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,040
Particulars
GRAM PANCHAYAT DEHALUPUR ME PANCHAYAT BHAWAN 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.:
371402010016276
RADHESHYAM YADAV
1,440
PFMS
Account Type:Bank
Account No.:
371402010016276
NARENDRA KUMAR
1,300
PFMS
Account Type:Bank
Account No.:
371402010016276
UMASHANKAR YADAV
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:00:49 AM.
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