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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Manpur
Type Of Transaction
Expenditures
Activity Code
61406991
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,850
Particulars
JAI BHAGWAN KE GHAR SE SATARA TURAHA KE GHAR TAK NALI MARAMAT KARY KA majduri KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504025
MUNNA MISTRI
3,600
PFMS
Account Type:Bank
Account No.:
363002010504025
ajay kumar
3,408
PFMS
Account Type:Bank
Account No.:
363002010504025
nesar
3,621
PFMS
Account Type:Bank
Account No.:
363002010504025
LALAN RAM
3,600
PFMS
Account Type:Bank
Account No.:
363002010504025
nesar
3,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:47:41 AM.
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