eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
62321215
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
21,710
Particulars
GRAM PANCHAYAT CHANDPUR K SAWAN CHHAPRA ME ASGAR MIYA K GHAR SE ROAD TAK NALI UCHHIKARAN AUR MARAMAT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50045423705
RAMU VERMA
3,770
PFMS
Account Type:Bank
Account No.:
50045423705
SHANKAR PRAJAPATI
5,200
PFMS
Account Type:Bank
Account No.:
50045423705
BABLU VERMA
3,770
PFMS
Account Type:Bank
Account No.:
50045423705
NAKUL KUMAR MAURYA
3,770
PFMS
Account Type:Bank
Account No.:
50045423705
SANJAY KUMAR RAM
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:15:34 AM.
×