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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 :
Siar
Village Panchayat & Equivalent :
Akhop
Type Of Transaction
Expenditures
Activity Code
55727956
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,896
Particulars
shyam bihari ke ghar se ramesh rajbhar ke ghar tak hume pipe dwara nali niraman kar ke awashesh majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046572632
SADDAM HUSSAIN AKHLAQUE
4,900
PFMS
Account Type:Bank
Account No.:
50046572632
SHARUKH KHAN
8,946
PFMS
Account Type:Bank
Account No.:
50046572632
ROHIT
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:20:56 PM.
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