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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Dihwa
Type Of Transaction
Expenditures
Activity Code
54667617
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,658
Particulars
SANT RAVIDASH JI KE ASTHAN KE PASS CHABUTRA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047227459
LALLAN RAM
1,836
PFMS
Account Type:Bank
Account No.:
50047227459
CHANESAR GOND
3,150
PFMS
Account Type:Bank
Account No.:
50047227459
GOVIND RAM
1,836
PFMS
Account Type:Bank
Account No.:
50047227459
VINAY KUMAR
1,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:44:56 AM.
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