eGramSwaraj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kukurahan
Type Of Transaction
Expenditures
Activity Code
51776973
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,940
Particulars
Gram Panchayat Kukurha me operation kayakalp ke antargat prathmik viddyalay me tiles lagvane ka karya majdoori part 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831625
ABHINANDAN KUMAR
4,900
PFMS
Account Type:Bank
Account No.:
480402010831625
RMASHANKER
2,814
PFMS
Account Type:Bank
Account No.:
480402010831625
SANJAY VERMA
2,412
PFMS
Account Type:Bank
Account No.:
480402010831625
RAJU VERMA
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:24 PM.
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