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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Maldepur
Type Of Transaction
Expenditures
Activity Code
63117054
Scheme Name
5th State Finance Commission
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,943
Particulars
KASHAL RAI AUR RAMASHISH RAI K DARWAJE PAR SOKHTA 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.:
50044599453
AMAR NATH
852
PFMS
Account Type:Bank
Account No.:
50044599453
GUDDU
639
PFMS
Account Type:Bank
Account No.:
50044599453
BAHADUR
852
PFMS
Account Type:Bank
Account No.:
50044599453
SRI BHAGWAN
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:19:47 AM.
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