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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Ranpur Katrai
Type Of Transaction
Expenditures
Activity Code
62701095
Scheme Name
5th State Finance Commission
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,040
Particulars
GRAM PANCHAYAT RANPUR KATRAI K PRATHMIK VIDYALAYA ME DIBYANG SAUCHALAYA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101873979
RAJENDRA YADAV
5,200
PFMS
Account Type:Bank
Account No.:
3101873979
PARMILA DEVI
3,920
PFMS
Account Type:Bank
Account No.:
3101873979
RAJESH GIRI
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:53:46 PM.
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