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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Inderpur
Type Of Transaction
Expenditures
Activity Code
56191328
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,000
Particulars
COMPOSITE VIDYALAY NAYI BASTI INDERPUR PAR DIVYANG BACCHO HETU SAUCHALAY KA NIRMAN 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.:
50044598959
SHIV KUMAR RAJBHAR
3,900
PFMS
Account Type:Bank
Account No.:
50044598959
MUNNA RAJBHAR
3,900
PFMS
Account Type:Bank
Account No.:
50044598959
PREMNATH
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:14:13 PM.
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