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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 :
Mithawar
Type Of Transaction
Expenditures
Activity Code
66180203
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,720
Particulars
CHANDRAMA GOND K DARWAJE SE RAVIDAS BABA STHAN TAK JIG JAG DWARA INTERLOCKING AUR NALI MARAMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016247
RAMAKANT RAJBHAR
3,960
PFMS
Account Type:Bank
Account No.:
371402010016247
MOHAN RAJBHAR
5,760
PFMS
Account Type:Bank
Account No.:
371402010016247
CHANDRAMA PRASAD
5,760
PFMS
Account Type:Bank
Account No.:
371402010016247
PARASHURAM KUMAR BHARTI
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:55:29 PM.
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