eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Janaupur
Type Of Transaction
Expenditures
Activity Code
55828265
Scheme Name
5th State Finance Commission
Voucher Date
26/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
8,990
Particulars
BHAGWAN RAM K GHAR SE MAIN NALI TAK PEVARS BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038533
ARVIND KUMAR PASWAN
1,880
PFMS
Account Type:Bank
Account No.:
304902010038533
ROHIT KUMAR
2,350
PFMS
Account Type:Bank
Account No.:
304902010038533
SHIV PRASAD
1,880
PFMS
Account Type:Bank
Account No.:
304902010038533
PANKAJ KUMAR
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:23:02 PM.
×