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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Kundi Dih
Type Of Transaction
Expenditures
Activity Code
64210272
Scheme Name
5th State Finance Commission
Voucher Date
20/01/2023
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,300
Particulars
RAMESH KE GHAR SE SHAMBHU KE GHA R TGQAK INTERLOCKING KARY MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3101874236
SHIV SAGAR BHARTI S#47O LAL BIHARI
800
PFMS
Account Type:Bank
Account No.:
3101874236
JANGLI SO DEVNATH
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:37:47 AM.
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