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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Baheri
Type Of Transaction
Expenditures
Activity Code
54515740
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
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.)
11,820
Particulars
GRAM PANCHAYAT BAHERI ME PRATHMIK VIDYALAY 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.:
50044599395
NAJIYA SUHANA
1,836
PFMS
Account Type:Bank
Account No.:
50044599395
AFSAR KHAN
4,680
PFMS
Account Type:Bank
Account No.:
50044599395
AFZAL KHAN
2,652
PFMS
Account Type:Bank
Account No.:
50044599395
SADIA MUSKAN
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:23:05 PM.
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