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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Ujiar
Type Of Transaction
Expenditures
Activity Code
45349892
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,500
Particulars
45349892 PAR BAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010003140
SHAKIL ANSHARI
3,055
PFMS
Account Type:Bank
Account No.:
363002010003140
BECHAN RAM
4,320
PFMS
Account Type:Bank
Account No.:
363002010003140
BIHARI
3,960
PFMS
Account Type:Bank
Account No.:
363002010003140
PRADUM KUMAR GUPTA
3,055
PFMS
Account Type:Bank
Account No.:
363002010003140
KALALESH RAM
3,055
PFMS
Account Type:Bank
Account No.:
363002010003140
BHIM RAM
3,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:31:09 AM.
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