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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Chhibbi
Type Of Transaction
Expenditures
Activity Code
61796737
Scheme Name
5th State Finance Commission
Voucher Date
16/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,700
Particulars
BHULAN KE GHAR SE TARKESWAR KE GHAR HOTE HUE MANGRU KE SAUCHALAY TAK INTERLOCKING KARY KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831665
ANIKET KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
480402010831665
RAJESH
3,900
PFMS
Account Type:Bank
Account No.:
480402010831665
PRAMOD
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:42:33 PM.
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