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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
53934208
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,780
Particulars
GRAM PANCHAYAT ME SAMSHUDDIN KHAN KE DEWAR KE SAMNE 1 ADAD INDIA MARKA 2 HANPUMP KI REBORE 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
ME SHEKH HAIDAR
2,820
PFMS
Account Type:Bank
Account No.:
50044599395
MO SAMIULLAH
2,820
PFMS
Account Type:Bank
Account No.:
50044599395
FARUQ HAIDAR
4,320
PFMS
Account Type:Bank
Account No.:
50044599395
ABDUL QAYUM
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:45:55 PM.
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