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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gangahara
Type Of Transaction
Expenditures
Activity Code
63094198
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,117
Particulars
GRAM PANCHAYAT GANGAHARA ME GANESH PANDEY KE GHAR SE VINOD PANDEY KE DARWAJE TAK ZIG ZAG INTERLOCKING LAGANE KE 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.:
50044599215
JAYSHANKAR PRAJAPATI
639
PFMS
Account Type:Bank
Account No.:
50044599215
fulmati
639
PFMS
Account Type:Bank
Account No.:
50044599215
RAMKARAN
1,200
PFMS
Account Type:Bank
Account No.:
50044599215
RAMPUKAR
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:59:54 AM.
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