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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kaithi Kala
Type Of Transaction
Expenditures
Activity Code
51165927
Scheme Name
5th State Finance Commission
Voucher Date
25/06/2022
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.)
(in Rs.)
10,250
Particulars
PRATHMIK VIDYALAYA PAR INDIA MARKA HAND PUMP PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831682
MUNNA
2,450
PFMS
Account Type:Bank
Account No.:
480402010831682
GARJAN
2,750
PFMS
Account Type:Bank
Account No.:
480402010831682
RAM KARAN YADAV
3,300
PFMS
Account Type:Bank
Account No.:
480402010831682
CHANCHAL KUMAR S#47O SINGHASAN RAM
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:38 PM.
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