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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Ekawari Khas
Type Of Transaction
Expenditures
Activity Code
55421914
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
26,060
Particulars
EKAWARI ME CC ROAD SE ANVARULHAK KE GHAR TAK NALI AVAM KHADANJA MARMAT KARY ME MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010015211
HARI MANGAL GIRI
5,250
PFMS
Account Type:Bank
Account No.:
371402010015211
MOHIT KUMAR
2,750
PFMS
Account Type:Bank
Account No.:
371402010015211
MANTOO LAL
5,250
PFMS
Account Type:Bank
Account No.:
371402010015211
BABBAN CHOUHAN
7,560
PFMS
Account Type:Bank
Account No.:
371402010015211
SUBASH YADAV
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:56:22 AM.
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