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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 :
Ekawari Khas
Type Of Transaction
Expenditures
Activity Code
65973439
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2023
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,800
Particulars
PEECH ROAD SE RAMAYAN YADAV KE GHAR TAK MITTI AUR KHADANJA KARYA 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
1,250
PFMS
Account Type:Bank
Account No.:
371402010015211
SUBASH YADAV
1,250
PFMS
Account Type:Bank
Account No.:
371402010015211
BABBAN CHOUHAN
1,800
PFMS
Account Type:Bank
Account No.:
371402010015211
RAJENDRA PRASAD YADAVA
1,250
PFMS
Account Type:Bank
Account No.:
371402010015211
ABHISHEK GIRI
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:31:12 AM.
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