eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Banspar Bahorwa
Type Of Transaction
Expenditures
Activity Code
62131986
Scheme Name
5th State Finance Commission
Voucher Date
23/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,016
Particulars
bharpurwa me namonarayan ke ghar se babauram ke ghar tak patiya sahit nali nirman kary ka mazduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045465826
JAGADISH
5,325
PFMS
Account Type:Bank
Account No.:
50045465826
MOHAN KUMAR SAINI
6,816
PFMS
Account Type:Bank
Account No.:
50045465826
RAM PRVESH
11,550
PFMS
Account Type:Bank
Account No.:
50045465826
RAJ
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:44:53 PM.
×