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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 :
Rigawan
Type Of Transaction
Expenditures
Activity Code
65682328
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,148
Particulars
RIGAWAN CHHAWANI ME MALTI HAND WAS UNIT KA NIRMAN 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.:
50045455909
OM PRAKASH PRASAD
1,500
PFMS
Account Type:Bank
Account No.:
50045455909
VINOD
2,400
PFMS
Account Type:Bank
Account No.:
50045455909
MS ABHAY NARAYAN YADAV
33,248
PFMS
Account Type:Bank
Account No.:
50045455909
CHANDAN KUMAR VERMA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:37:15 PM.
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