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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Ajorpur
Type Of Transaction
Expenditures
Activity Code
63530298
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
10,137
Particulars
DIPAK RAI KE DWAR SE GHURAL RAI TAK PEVERS BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599022
OM PRAKASH
3,960
PFMS
Account Type:Bank
Account No.:
50044599022
RAVINDRA RAJAK
2,343
PFMS
Account Type:Bank
Account No.:
50044599022
SIMA THAKUR
2,343
PFMS
Account Type:Bank
Account No.:
50044599022
PARMATMA THAKUR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:11:12 AM.
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