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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Lachhmanpur
Type Of Transaction
Expenditures
Activity Code
55885012
Scheme Name
5th State Finance Commission
Voucher Date
03/05/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,900
Particulars
ARUN RAI KE KHONE SE JITENDER RAI KE GHAR TAK PAVERSH BLOCK KARY PAR EET TUKADA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010502040
PRADEEP KUMAR RAI INT BHATTA
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:13:47 PM.
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