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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 :
Sohaon
Type Of Transaction
Expenditures
Activity Code
55975056
Scheme Name
5th State Finance Commission
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,600
Particulars
ANIL RAI KE DWAR SE AJAY RAI KE GHAR TAK CC ROAD KARYA PER LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504037
ABHIJIT KUMAR
1,428
PFMS
Account Type:Bank
Account No.:
363002010504037
UMESH RAM
2,520
PFMS
Account Type:Bank
Account No.:
363002010504037
SHYAM BIHARI YADAV
1,224
PFMS
Account Type:Bank
Account No.:
363002010504037
NIRAJ KUMAR
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:37:30 AM.
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