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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
65947273
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
17,190
Particulars
TUN TUN PRDHAN KE GHAR KE PACHHIM SANKAR JEE SAH KE GHAR TAK NALI NIRMAN KARY par majaduri ka bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045312165
DHARMENDRA KUMAR RAM
3,770
PFMS
Account Type:Bank
Account No.:
50045312165
LAKSHMAN PASWAN
3,770
PFMS
Account Type:Bank
Account No.:
50045312165
RAJNARAYAN PASWAN
2,900
PFMS
Account Type:Bank
Account No.:
50045312165
SANTOSH KUMAR DAS
3,150
PFMS
Account Type:Bank
Account No.:
50045312165
SURESH PASWAN
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:42:39 AM.
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