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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Akhtiyarpur
Type Of Transaction
Expenditures
Activity Code
54217089
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2023
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,300
Particulars
GRAM PANCHAYAT AKHTIYAR PUR ME ANGANBADI KE SAMNE PAR INDIA MARK II HAND PUMP KI REBOR KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016152
BECHAN
3,325
PFMS
Account Type:Bank
Account No.:
371402010016152
KASHINATH PRASAD
3,325
PFMS
Account Type:Bank
Account No.:
371402010016152
BINDU
3,325
PFMS
Account Type:Bank
Account No.:
371402010016152
RAJKUMARI
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:20:21 AM.
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