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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Chandawa Barwa
Type Of Transaction
Expenditures
Activity Code
63430054
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,403
Particulars
LALIT SINGH KE GHAR SE RAJENDRA SINGH KE GHAR TAK INTERLAKING 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.:
50046973123
VINAY KUMAR
3,408
PFMS
Account Type:Bank
Account No.:
50046973123
RAJESG PRASAD
5,400
PFMS
Account Type:Bank
Account No.:
50046973123
VINAY KUMAR SHARMA
3,195
PFMS
Account Type:Bank
Account No.:
50046973123
AJAY KUMAR SHARMA
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:41:58 PM.
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