eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Bharthawa
Type Of Transaction
Expenditures
Activity Code
63370872
Scheme Name
5th State Finance Commission
Voucher Date
30/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,330
Particulars
kedar pathak ke ghar se vinay Pathak ke ghr tak jig jag interlocking karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101872852
AKSHAYLAL RAJBHAR
7,020
PFMS
Account Type:Bank
Account No.:
3101872852
BIRAN RAJBHAR
7,290
PFMS
Account Type:Bank
Account No.:
3101872852
UDAY SUKHA GIRI
7,020
PFMS
Account Type:Bank
Account No.:
3101872852
ABHIMANU GIRI
6,800
PFMS
Account Type:Bank
Account No.:
3101872852
KAILASH
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:45:03 PM.
×