eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Banarhi
Type Of Transaction
Expenditures
Activity Code
65962851
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,850
Particulars
BANRAHI ME BUWA KE GHAR KE PICHHE JAWAHIR CHAUDHARI KE KHET TAK PAVERSH BLCOK ROAD KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044600039
alok kumar singh
6,500
PFMS
Account Type:Bank
Account No.:
50044600039
chandan singh
9,100
PFMS
Account Type:Bank
Account No.:
50044600039
Jitendra Kumar Singh
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:34:53 AM.
×