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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 :
Amdari
Type Of Transaction
Expenditures
Activity Code
51547110
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,170
Particulars
GRAM PANCHAYAT AMDARI ME SAMUDAYIK SAUCHALAY KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599055
NIRMAL KUMAR
4,810
PFMS
Account Type:Bank
Account No.:
50044599055
ANKESH KUMAR RAM
740
PFMS
Account Type:Bank
Account No.:
50044599055
CHUNMUN RAM
4,810
PFMS
Account Type:Bank
Account No.:
50044599055
ARSHAD ALI
4,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:36:48 AM.
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