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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
55855957
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,280
Particulars
DEWKALI PANCHAYAT BHAWAN TRANFARMER SE AJIT RAI KE GHAR TAK BHUMIGAT NALI NIRMAN 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
SONBARSI
4,680
PFMS
Account Type:Bank
Account No.:
50044600233
JITENDRA RAI
3,240
PFMS
Account Type:Bank
Account No.:
50044600233
JITENDRA RAI
4,680
PFMS
Account Type:Bank
Account No.:
50044600233
SOBHA DEVI
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:13:21 PM.
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