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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 :
Baheri
Type Of Transaction
Expenditures
Activity Code
60548154
Scheme Name
5th State Finance Commission
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
36,336
Particulars
MOBIN SHAH KE GHAR SE KATHAL NALA TAK RCC DHAKKAN SAHIT NALI 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
SADIA MUSKAN
7,029
PFMS
Account Type:Bank
Account No.:
50044599395
AFZAL KHAN
10,500
PFMS
Account Type:Bank
Account No.:
50044599395
JITENDRA SINGH
10,500
PFMS
Account Type:Bank
Account No.:
50044599395
MD IMTIYAZ
1,278
PFMS
Account Type:Bank
Account No.:
50044599395
HASINA KHATOON
7,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:06:05 AM.
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