eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
55470331
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,360
Particulars
55470331 id se nali nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046655146
SAYED KHURSHID ALAM
6,120
PFMS
Account Type:Bank
Account No.:
50046655146
RAGHU PRASAD
6,120
PFMS
Account Type:Bank
Account No.:
50046655146
KAMLESH MISHRA
10,500
PFMS
Account Type:Bank
Account No.:
50046655146
BASANT RAJBHAR
6,120
PFMS
Account Type:Bank
Account No.:
50046655146
PARAS NATH MISHRA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:24:01 PM.
×