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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
41774290
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
6,515
Particulars
RAJESH CHAUDHARI KE GHAR SE SONAMI GUPTA AUR RAJENDRA PASWAN SE LACHMAN YADAV GHAR TAK PAVERSH BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010003140
SHAKIL ANSHARI
1,175
PFMS
Account Type:Bank
Account No.:
363002010003140
PRADUM KUMAR GUPTA
1,410
PFMS
Account Type:Bank
Account No.:
363002010003140
BECHAN RAM
1,440
PFMS
Account Type:Bank
Account No.:
363002010003140
KALALESH RAM
1,410
PFMS
Account Type:Bank
Account No.:
363002010003140
BHIM RAM
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:53:36 AM.
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