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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 :
Jogapur
Type Of Transaction
Expenditures
Activity Code
53036813
Scheme Name
5th State Finance Commission
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
13,700
Particulars
GRAM PANCHAYAT JOGAPUR ME INTER COLLEGE PAR INDIA MARKA HAND PUMP IBOAR KRAY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006050
RITESH KUMAR YADAV
3,850
PFMS
Account Type:Bank
Account No.:
484802010006050
RAMJI YADAV
3,850
PFMS
Account Type:Bank
Account No.:
484802010006050
PRASANT YADAV
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:25:24 PM.
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