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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Bhati
Type Of Transaction
Expenditures
Activity Code
52133912
Scheme Name
5th State Finance Commission
Voucher Date
14/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,200
Particulars
anil pandey ke ghar se anirudh pandey ke ghar tak nali dhakkan awam pevers block kary me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101870912
MANJIT VERMA
4,750
PFMS
Account Type:Bank
Account No.:
3101870912
PRAMOD KUMAR VERMA
7,200
PFMS
Account Type:Bank
Account No.:
3101870912
RAJU KUMAR VERMA
4,750
PFMS
Account Type:Bank
Account No.:
3101870912
PRINCE KUMAR VERMA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:01:14 PM.
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