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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Molnapur
Type Of Transaction
Expenditures
Activity Code
65562099
Scheme Name
5th State Finance Commission
Voucher Date
08/02/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance
Amount (in Rs.)
(in Rs.)
10,584
Particulars
PP Molnapur me water supply ke kary hetu Majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046378192
CHAUTHI PATEL S#470 RAMROOP
2,982
PFMS
Account Type:Bank
Account No.:
50046378192
SANTO SINGH
4,620
PFMS
Account Type:Bank
Account No.:
50046378192
SHARADA PRASAD
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:28:50 AM.
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