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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 :
Sohanv
Village Panchayat & Equivalent :
Akhtiyarpur
Type Of Transaction
Expenditures
Activity Code
62983607
Scheme Name
5th State Finance Commission
Voucher Date
10/10/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,500
Particulars
GRAM PANCHAYAT AKHTIYARPUR KE NIJAMPUR ME 8ADAD SOKHTA GADHA NIRMAN KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016152
BAJRANGI
700
PFMS
Account Type:Bank
Account No.:
371402010016152
ROSHAN
3,150
PFMS
Account Type:Bank
Account No.:
371402010016152
RAMBACHAN RAJBHAR
4,500
PFMS
Account Type:Bank
Account No.:
371402010016152
KASHINATH PRASAD
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:25:08 PM.
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