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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 :
Shahpur
Type Of Transaction
Expenditures
Activity Code
67263236
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,005
Particulars
prem baba sthan pr kunwe ka jirodhar kary pr mistri ke mazduri awm awsesh samgari (7605)bhugatan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038495
BHILOT
4,320
PFMS
Account Type:Bank
Account No.:
304902010038495
SAROJ
4,320
PFMS
Account Type:Bank
Account No.:
304902010038495
SWAMINATH
4,320
PFMS
Account Type:Bank
Account No.:
304902010038495
SOM ENTERPRISES
7,605
PFMS
Account Type:Bank
Account No.:
304902010038495
VIMLESH
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:47:22 AM.
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