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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Khori Pakar
Type Of Transaction
Expenditures
Activity Code
60699501
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2023
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.)
23,271
Particulars
MADAN MISHRA KE GHAR SE VASHISTH RAI JI KE TUBEL TAK INTERLOCKING MARAMMAT 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
RADHESHYAM
4,899
PFMS
Account Type:Bank
Account No.:
50044599204
SURENDRA KUMAR
4,899
PFMS
Account Type:Bank
Account No.:
50044599204
SANTOSH KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
50044599204
NARAD RAJBHAR
4,680
PFMS
Account Type:Bank
Account No.:
50044599204
RAVISHANKAR
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:22:09 PM.
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