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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
50937565
Scheme Name
5th State Finance Commission
Voucher Date
27/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,417
Particulars
OPRETION KAYAKALP KE ANTARGAT PANCHAYAT BHAWAN AMDARI PAR SAUCHALAY KA 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
3,621
PFMS
Account Type:Bank
Account No.:
50044599055
AKBAR ALI
3,834
PFMS
Account Type:Bank
Account No.:
50044599055
CHUNMUN RAM
3,621
PFMS
Account Type:Bank
Account No.:
50044599055
ANKESH KUMAR RAM
3,621
PFMS
Account Type:Bank
Account No.:
50044599055
HARIKESH KUMAR
9,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:20:11 AM.
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