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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Padri
Type Of Transaction
Expenditures
Activity Code
55337309
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,926
Particulars
divyang shauchalaya nirman tenduhari p.s. mazdoori bhugtan #38 j.e. eastimate fees and m.b. fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046569437
DHARMENDRA KUMAR YADAV
1,748
PFMS
Account Type:Bank
Account No.:
50046569437
DHARMENDRA KUMAR YADAV
1,428
PFMS
Account Type:Bank
Account No.:
50046569437
CHANDRAWATI DEVI
3,850
PFMS
Account Type:Bank
Account No.:
50046569437
SANTOSH
6,050
PFMS
Account Type:Bank
Account No.:
50046569437
SHYAMSUNDAR
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:59:32 PM.
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