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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
65318290
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,570
Particulars
sahpur me vishram bind ke ghar se jayram bind ke ghar tak nali awm pavers block lagane ke kary mazduri ka bhugatan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038495
GORAKH
3,750
PFMS
Account Type:Bank
Account No.:
304902010038495
SANTOSH
4,320
PFMS
Account Type:Bank
Account No.:
304902010038495
HARIHAR RAJBHAR
3,750
PFMS
Account Type:Bank
Account No.:
304902010038495
ASHOK CHAUHAN
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:56:01 PM.
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