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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 :
Murlichhapra
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
48999448
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/74
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,450
Particulars
PASHU ASHRAY STHAL PAR KARYARAT KARAMCHARIYO KA MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045310724
RAMESH KUMAR YADAV
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
KISHUN DEV YADAV
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
RAM NATH PASWAN
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
BALDEV YADAV
5,890
PFMS
Account Type:Bank
Account No.:
50045310724
DHARMENDRA
5,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:45 AM.
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