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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
63892834
Scheme Name
5th State Finance Commission
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,140
Particulars
DEWKALI ME PANCHAYAT BHAWAN TRANSFARMER SE AJIT KE GHAR TAK BHUMIGAT NALI KA NIRMAN KARY PAR AWSES MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044600233
SUMIT SHARMA
1,836
PFMS
Account Type:Bank
Account No.:
50044600233
SONBARSI
2,652
PFMS
Account Type:Bank
Account No.:
50044600233
SHILA
2,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:19:19 PM.
×