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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 :
Deokali
Type Of Transaction
Expenditures
Activity Code
54695658
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,600
Particulars
GRAM APNCHAYAT DEOKALI ME PANCHAYAT BHAVAN KE FARSH PAR TILES EVAM ANY MARAMMAT KE KARY PAR MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044600233
BACHAA LAL
2,880
PFMS
Account Type:Bank
Account No.:
50044600233
OMPRAKASH RAM
2,880
PFMS
Account Type:Bank
Account No.:
50044600233
DAYASHANKAR RAI
1,080
PFMS
Account Type:Bank
Account No.:
50044600233
MUNNA DEVI
2,880
PFMS
Account Type:Bank
Account No.:
50044600233
SUMIT SHARMA
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:14:20 AM.
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