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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Sihanchour Kalan
Type Of Transaction
Expenditures
Activity Code
54522727
Scheme Name
5th State Finance Commission
Voucher Date
29/10/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,750
Particulars
GRAM PANCHAYAT SIHANCHOUR KALAN ME RAJESH SINGH KE GHAR SE BABBAN SINGH KE GHAR TAK KHANJAMARMMAT KARY PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016244
NIRANJAN KUMAR RAM
6,600
PFMS
Account Type:Bank
Account No.:
371402010016244
DHANESHWAR RAM
4,200
PFMS
Account Type:Bank
Account No.:
371402010016244
JITENDRA KUMAR RAM
4,200
PFMS
Account Type:Bank
Account No.:
371402010016244
SATYDEV RAM
4,200
PFMS
Account Type:Bank
Account No.:
371402010016244
AMIT KUMAR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:06:46 AM.
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