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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Ibarahimabad Uparwar
Type Of Transaction
Expenditures
Activity Code
67412079
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2023
Voucher No
5THSFC/2022-23/P/129
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
5,440
Particulars
PREM CHAUDHARI KE GHAR SE BHARAT SHAH KE GHAR TAK KHADANJA MARMMAT KA KARY par majaduri ka bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045312596
LAVJI GUPTA
1,450
PFMS
Account Type:Bank
Account No.:
50045312596
AKHILESH RAM
2,250
PFMS
Account Type:Bank
Account No.:
50045312596
RAMPATI DEVI
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:57:07 AM.
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