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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Amdari
Type Of Transaction
Expenditures
Activity Code
55454108
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,136
Particulars
OPRETION KAYAKALP KE ANTARGAT COMPOSITE VIDYALAY AMDARI PAR DIVYANG SAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599055
SHANI KUMAR GAUTAM
1,704
PFMS
Account Type:Bank
Account No.:
50044599055
AKBAR ALI
1,704
PFMS
Account Type:Bank
Account No.:
50044599055
ANKESH KUMAR RAM
1,704
PFMS
Account Type:Bank
Account No.:
50044599055
HARIKESH KUMAR
4,320
PFMS
Account Type:Bank
Account No.:
50044599055
CHUNMUN RAM
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:49 PM.
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