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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 :
Nagra
Village Panchayat & Equivalent :
Abdulpur Madari
Type Of Transaction
Expenditures
Activity Code
64015899
Scheme Name
5th State Finance Commission
Voucher Date
26/06/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,000
Particulars
ABDULPUR MADARI ME AJEET SINGH K GHAR SE PAPPU GOND K GHAR TAK KHADANJA KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831711
BIMLI DEVI
3,250
PFMS
Account Type:Bank
Account No.:
480402010831711
DILIP KUMAR
3,250
PFMS
Account Type:Bank
Account No.:
480402010831711
DEEPAK
3,250
PFMS
Account Type:Bank
Account No.:
480402010831711
NEELAM DEVI
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:47:41 PM.
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