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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Naron
Type Of Transaction
Expenditures
Activity Code
66885817
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,000
Particulars
GRAM PANCHAYAT NAROV ME RAMDEV MAURIYA KE GHAR KE KONE SE SANJAY KE GHRA TAK ZIN ZAK INTERLOKING PEWAS BLOCK KARYA PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006505
SHYAM LAL GOND
1,800
PFMS
Account Type:Bank
Account No.:
484802010006505
MOTICHAND
2,400
PFMS
Account Type:Bank
Account No.:
484802010006505
MANTU CHAURASIA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:07 AM.
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