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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kureji
Type Of Transaction
Expenditures
Activity Code
65876755
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,250
Particulars
GRAM PANCHAYAT KUREJI ME SANJAY RAJBHAR K GHAR SE RAVINDRA RAJBHAR K GHAR TAK INTER LOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006503
ANJANI KUMAR BHARTI
9,200
PFMS
Account Type:Bank
Account No.:
484802010006503
manjesh w#47o sangeeta
14,400
PFMS
Account Type:Bank
Account No.:
484802010006503
brijesh kumar chauhan
8,050
PFMS
Account Type:Bank
Account No.:
484802010006503
DARMENDRA YADAV
14,400
PFMS
Account Type:Bank
Account No.:
484802010006503
JITENDER CHAUHAN
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:38:02 AM.
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