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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
64483365
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
8,520
Particulars
prathmik pathshala par divyang sauchalay nirman kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504025
ajay kumar
2,130
PFMS
Account Type:Bank
Account No.:
363002010504025
sudama
2,130
PFMS
Account Type:Bank
Account No.:
363002010504025
nesar
2,130
PFMS
Account Type:Bank
Account No.:
363002010504025
guddu hasami
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:13:08 AM.
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