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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 :
Ghoshawati
Type Of Transaction
Expenditures
Activity Code
49692025
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
46,440
Particulars
UPS GHOSWATI KE BAUNDREYWALL AWAM GATE AADI KARY ME REJECT SKILLED MAJDURI KA RE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038502
PRADEEP KUMAR
9,360
PFMS
Account Type:Bank
Account No.:
304902010038502
ANUP KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
304902010038502
DHURENDRA YADAV
9,360
PFMS
Account Type:Bank
Account No.:
304902010038502
RAJKUMAR YADAV
9,360
PFMS
Account Type:Bank
Account No.:
304902010038502
ANKIT PASWAN
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:00:26 AM.
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