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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Shahpur Afga
Type Of Transaction
Expenditures
Activity Code
63443954
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
16,098
Particulars
COMPOSIT VIDHYALAY SHAHPUR AFGA ME CHABUTARA KA NIRMAN KARY PR MAJDURI KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851685
ASHISH KUMAR SHESHNATH
2,130
PFMS
Account Type:Bank
Account No.:
50044851685
ANURAG SHARMA
6,300
PFMS
Account Type:Bank
Account No.:
50044851685
OM SINGH SHARMA
3,834
PFMS
Account Type:Bank
Account No.:
50044851685
RAJESH KUMAR
3,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:20 AM.
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