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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 :
Sohanv
Village Panchayat & Equivalent :
Baghouna Kala
Type Of Transaction
Expenditures
Activity Code
53440900
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
2,299
Particulars
BUTAN RAM KE KUWAA KA RCC SAHIT JIRODWAR KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010501996
MADHURI W#47 SANTOSH
745
PFMS
Account Type:Bank
Account No.:
363002010501996
SRIKANT GUNI RAJBHAR
915
PFMS
Account Type:Bank
Account No.:
363002010501996
SAROJ
639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:12:31 AM.
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