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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 :
Siar
Village Panchayat & Equivalent :
Bahuta Chak Upadhaya
Type Of Transaction
Expenditures
Activity Code
66466143
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,450
Particulars
DAYANAND VERMA K GHAR K PASS KUWE K JAGAT KA NIRMAAN KARY HETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045243406
SHIVAKANT YADAV
5,500
PFMS
Account Type:Bank
Account No.:
50045243406
SAHAB YADAV S#47O RAMLAL YADAV
9,200
PFMS
Account Type:Bank
Account No.:
50045243406
SURESH YADAV
5,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:16:12 AM.
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