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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
50704406
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,760
Particulars
GRAM PANCHAYT EKAWARI KHAS ME PANCHAYT BHAWAN KE RANGAI POTAI KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010015211
MANTOO LAL
4,500
PFMS
Account Type:Bank
Account No.:
371402010015211
MOHIT KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
371402010015211
SUBASH YADAV
4,500
PFMS
Account Type:Bank
Account No.:
371402010015211
RAJENDRA PRASAD YADAVA
4,500
PFMS
Account Type:Bank
Account No.:
371402010015211
HARI MANGAL GIRI
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:55:51 PM.
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