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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Kapuri
Type Of Transaction
Expenditures
Activity Code
60385528
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,211
Particulars
GRAM PANCHAYAT KAPURI ME RAMAKANT TIWARI KE GHAR SE SUMER OJHA KE GHAR KE PAS PWD ROAD TAK PVC PIPE DWARA NALI KA NIRMAN KARY PAR MAJDURI KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599259
MITHUN KHARWAR
639
PFMS
Account Type:Bank
Account No.:
50044599259
MUNNA RAJBHAR
852
PFMS
Account Type:Bank
Account No.:
50044599259
RAJESH RAJBHAR
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:57:32 PM.
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