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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 :
Ujiar
Type Of Transaction
Expenditures
Activity Code
55347250
Scheme Name
5th State Finance Commission
Voucher Date
28/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
18,957
Particulars
PANCHAYAT BHWAN ME TAILS LAGANE KA KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010003140
MANAKIYA DEVI
4,473
PFMS
Account Type:Bank
Account No.:
363002010003140
SHAKIL ANSHARI
5,112
PFMS
Account Type:Bank
Account No.:
363002010003140
JYOTI PRAKASH
4,686
PFMS
Account Type:Bank
Account No.:
363002010003140
PRADUM KUMAR GUPTA
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:11:36 PM.
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