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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kotawa
Type Of Transaction
Expenditures
Activity Code
67223029
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,930
Particulars
devmuni vijayshankar prahalad awm yogender verma ke ghar se mukhya nali tak nali nirman kary pr mazduri ka bhugatan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038519
SHIVSHANKAR
4,680
PFMS
Account Type:Bank
Account No.:
304902010038519
SURENDRA SHARMA
4,000
PFMS
Account Type:Bank
Account No.:
304902010038519
rajnath
4,250
PFMS
Account Type:Bank
Account No.:
304902010038519
GULAB CHANDRA VERMA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:07:28 PM.
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