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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Rachhauli
Type Of Transaction
Expenditures
Activity Code
53311729
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,593
Particulars
Dalli miya ke ghar se sarvajanik pokhari tak hume pipe nali nirman kary ki majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044854472
VIPIN BIHARI MISHRA
4,260
PFMS
Account Type:Bank
Account No.:
50044854472
VISHAL MISHRA
4,473
PFMS
Account Type:Bank
Account No.:
50044854472
AABIDA
4,260
PFMS
Account Type:Bank
Account No.:
50044854472
GOPAL PANDEY
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:23:54 PM.
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