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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Ajnera
Type Of Transaction
Expenditures
Activity Code
66674450
Scheme Name
5th State Finance Commission
Voucher Date
25/01/2023
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,535
Particulars
PRATHAMIK VIDHYALAY ME DIVYANG SHAUCHALAY KA NIRMAN HETU MATERIAL V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045451267
JHABAR RAJBHAR
13,300
PFMS
Account Type:Bank
Account No.:
50045451267
MS DIWAN YADAV
61,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:17:57 PM.
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