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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gothahuli
Type Of Transaction
Expenditures
Activity Code
63790271
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
3,317
Particulars
TRVENI VERMA KE GHAR SE MAHENDRA VERMA KE GHAR TAK INTERLOCKING PAVOURSE KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599770
UPENDRA KUMAR PASWAN
700
PFMS
Account Type:Bank
Account No.:
50044599770
AKHTAR AHAMAD
700
PFMS
Account Type:Bank
Account No.:
50044599770
KISHORI BIND
639
PFMS
Account Type:Bank
Account No.:
50044599770
MAKHU
639
PFMS
Account Type:Bank
Account No.:
50044599770
LAXMAN VERMA
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:44:13 AM.
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