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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
65825574
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,410
Particulars
GRAM PANCHAYAT CHANDPUR K COMPOSIT VIDYALAYA CHANDPUR ME PURAB DISHA ME BOUNDRY WALL KA NIRMAN 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.:
50045423705
NARENDRA KUMAR GUPTA
9,200
PFMS
Account Type:Bank
Account No.:
50045423705
SATYENDRA
9,200
PFMS
Account Type:Bank
Account No.:
50045423705
NAKUL KUMAR MAURYA
6,670
PFMS
Account Type:Bank
Account No.:
50045423705
MANJU DEVI
6,670
PFMS
Account Type:Bank
Account No.:
50045423705
MANOJ SINGH
6,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:27:15 PM.
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