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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Ibarahimabad Uparwar
Type Of Transaction
Expenditures
Activity Code
66821780
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2023
Voucher No
5THSFC/2022-23/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,960
Particulars
VIAKU RAJAK KE GHAR SE MUKHAY NALI TAK GET NIRMAN KARY PAR MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045312596
HARISH KUMAR
870
PFMS
Account Type:Bank
Account No.:
50045312596
BEBI DEVI
870
PFMS
Account Type:Bank
Account No.:
50045312596
LAGAN RAM
870
PFMS
Account Type:Bank
Account No.:
50045312596
DINESH
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:27:38 PM.
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