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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Khori Pakar
Type Of Transaction
Expenditures
Activity Code
60398072
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,209
Particulars
GRAM PANCHAYAT KHORIPAKAR ME MOTILAL GOND KE GHAR SE MAIN INTERLOCKING ROAD TAK ZIG ZAG INTERLOCKING 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.:
50044599204
SHALENDRA SAHANI
1,440
PFMS
Account Type:Bank
Account No.:
50044599204
NARAD RAJBHAR
1,065
PFMS
Account Type:Bank
Account No.:
50044599204
GANESH RAM
852
PFMS
Account Type:Bank
Account No.:
50044599204
RAVISHANKAR
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:51:28 AM.
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