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 :
Bigah Jamin Bigha
Type Of Transaction
Expenditures
Activity Code
64134818
Scheme Name
5th State Finance Commission
Voucher Date
29/06/2022
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.)
11,381
Particulars
RAMCHANDRA KE BASWAD SE CC ROAD TAK KHADANJA MARMMAT KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048658043
SHIV MUNI
1,491
PFMS
Account Type:Bank
Account No.:
50048658043
DILWAS
2,130
PFMS
Account Type:Bank
Account No.:
50048658043
RAM BADAN
2,130
PFMS
Account Type:Bank
Account No.:
50048658043
PRABHUNATH PRASAD GOND
2,130
PFMS
Account Type:Bank
Account No.:
50048658043
ASHISH KUMAR SINGH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:18 PM.
×