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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Marchi Khurd
Type Of Transaction
Expenditures
Activity Code
65848597
Scheme Name
5th State Finance Commission
Voucher Date
20/11/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
18,000
Particulars
panchayat bhawan nirman 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.:
363002010504021
ARVIND KUMAR RAJBHAR
4,320
PFMS
Account Type:Bank
Account No.:
363002010504021
RAVI KUMAR
4,680
PFMS
Account Type:Bank
Account No.:
363002010504021
CHANDAN PRASAN S#47O NATHUN RAJBHAR
4,320
PFMS
Account Type:Bank
Account No.:
363002010504021
SATYENDRA S#47O YOGENDRA
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:21 PM.
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