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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Chhibbi
Type Of Transaction
Expenditures
Activity Code
55769143
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,300
Particulars
KANYA PRATHAMIK SCHOOL PER SOKHTA AOM REBORE KARY KA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831665
GULSHAN KUMAR
3,672
PFMS
Account Type:Bank
Account No.:
480402010831665
SANJEEV KUMAR
1,836
PFMS
Account Type:Bank
Account No.:
480402010831665
ROHIT BHARTI
3,672
PFMS
Account Type:Bank
Account No.:
480402010831665
UGRASEN GAUTAM
6,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:43 AM.
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