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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
50631821
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,950
Particulars
GOVANSH AHERAY ASTHAL BHAGWANPUR ME PASHUPALKO KI BAKAYA MAJUDRI MAAH APRIL-MAY 2020 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045310724
RADHA DEVI
11,590
PFMS
Account Type:Bank
Account No.:
50045310724
RAMESH KUMAR YADAV
11,590
PFMS
Account Type:Bank
Account No.:
50045310724
KISHUN DEV YADAV
11,590
PFMS
Account Type:Bank
Account No.:
50045310724
DHARMENDRA
11,590
PFMS
Account Type:Bank
Account No.:
50045310724
BALDEV YADAV
11,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:06:26 PM.
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