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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 :
Siyori Premraza
Type Of Transaction
Expenditures
Activity Code
65727846
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,640
Particulars
PICH ROAD SE PATARU MISHRA KE GHAR TAK INTERLOCKING MARMMAT KARY KA MAITERAL KA BHUGTAN majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2226596738
JAY PRAKASH YADAV
20,000
PFMS
Account Type:Bank
Account No.:
2226596738
HARIRAM
20,000
PFMS
Account Type:Bank
Account No.:
2226596738
RAJNATH GUPTA
17,820
PFMS
Account Type:Bank
Account No.:
2226596738
HEMANT KUMAR YADAV
17,820
PFMS
Account Type:Bank
Account No.:
2226596738
RAM JODHAN
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:30:11 PM.
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