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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Kundi Dih
Type Of Transaction
Expenditures
Activity Code
64211354
Scheme Name
5th State Finance Commission
Voucher Date
17/07/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,800
Particulars
GUDDU DHOBI KE GHAR SE JAIRAM DUBEY KE GHAR TAK KHADANJA MARAMMAT KARY PAR MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101874236
SHIV SAGAR BHARTI S#47O LAL BIHARI
1,200
PFMS
Account Type:Bank
Account No.:
3101874236
HARIVILASH KHARWAR
1,200
PFMS
Account Type:Bank
Account No.:
3101874236
MANOJ
1,200
PFMS
Account Type:Bank
Account No.:
3101874236
RAMPRIT KHAWAR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:53:34 PM.
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