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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Ajnera
Type Of Transaction
Expenditures
Activity Code
66105373
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
106,431
Particulars
JAL NIKASI HETU TRILOKI TIWARI KE GHAR SE RANAPRATAP KE GHAR TAK BHUMIGAT NALI V RCC ROAD MARAMMAT KARYA PAR MATERIAL V MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045451267
JHABAR RAJBHAR
6,000
PFMS
Account Type:Bank
Account No.:
50045451267
MS DIWAN YADAV
100,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:48:27 PM.
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