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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Shahpur Afga
Type Of Transaction
Expenditures
Activity Code
54653745
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
3,090
Particulars
SHAHPUR AFGA PRIMARI SCHOOL ME EK ROOM KE PRANGAN #47 FRSH MARAMMAT KAR PR MAJDURI KA BHIUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851685
SATISH KUMAR GUPTA
1,020
PFMS
Account Type:Bank
Account No.:
50044851685
ANURAG SHARMA
1,050
PFMS
Account Type:Bank
Account No.:
50044851685
ASHISH KUMAR SHESHNATH
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:32 PM.
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