eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Narahi
Type Of Transaction
Expenditures
Activity Code
60638849
Scheme Name
5th State Finance Commission
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
10,923
Particulars
VIJAY KHARWAR KE GHAR KE PAAS KUA KA JAGAT NIRMAN WA JALI LAGANE KE KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044599226
RAMJANM CHAUDHARY
2,130
PFMS
Account Type:Bank
Account No.:
50044599226
PRAMOD KUMAR YADAV
2,556
PFMS
Account Type:Bank
Account No.:
50044599226
RUPESH KUMAR YADAV
4,320
PFMS
Account Type:Bank
Account No.:
50044599226
rajesh kumar yadav
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:55:12 AM.
×