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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Sarfuddinpur
Type Of Transaction
Expenditures
Activity Code
64080664
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,207
Particulars
SHIVMUNI RAI KE GHAR SE CC ROAD TAK PEWRAS BLOCK 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.:
50044599033
PHOLAN SHARMA
2,160
PFMS
Account Type:Bank
Account No.:
50044599033
GULANDHAN GUPTA
1,278
PFMS
Account Type:Bank
Account No.:
50044599033
ANIL KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
50044599033
SATYENDRA GUPTA
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:51 AM.
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