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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Jigirisand
Type Of Transaction
Expenditures
Activity Code
65109713
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
234,318
Particulars
VIRENDRA RAJBHAR KE GHAR SE KINAL RAJBHAR KE GHAR TAK HYUME PIPE DWARA BHUMIGAT NALI V KHADANJA MARAMMAT KARYA PAR MATERIAL V MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045436599
HARERAM
5,600
PFMS
Account Type:Bank
Account No.:
50045436599
DAROGA CHAUHAN
5,600
PFMS
Account Type:Bank
Account No.:
50045436599
SUBASH
5,600
PFMS
Account Type:Bank
Account No.:
50045436599
RAMDULAR
5,600
PFMS
Account Type:Bank
Account No.:
50045436599
R K CONTRACTION
211,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:06 PM.
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