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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 :
Chilkahar
Village Panchayat & Equivalent :
Gurgujpur
Type Of Transaction
Expenditures
Activity Code
54510152
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,750
Particulars
GRAM PANCHAYAT ME VIBHIN STHANO PAR INDIAN MARK II HAND PUMP MARMMAT KARYA PAR MAJDURI KA BHUKTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100444849
NANDAN KUMAR S#47O MOTICHANDRA
1,050
PFMS
Account Type:Bank
Account No.:
3100444849
AMAN KUMAR S#47O MUNNA RAM
1,050
PFMS
Account Type:Bank
Account No.:
3100444849
AKHLESH KUMAR
1,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:09:41 AM.
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