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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 :
Pakhanpura
Type Of Transaction
Expenditures
Activity Code
49097032
Scheme Name
5th State Finance Commission
Voucher Date
14/01/2023
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,050
Particulars
PRATHAMIK VIDYALAY PAKHANPURA KE PRANGAN ME KAYAKALY YOJANA KE ANTRAG INTERLOKING KARY PART -1 PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006500
KRIPA SHANKAR YADAV
7,350
PFMS
Account Type:Bank
Account No.:
484802010006500
SANJEET YADAV
10,000
PFMS
Account Type:Bank
Account No.:
484802010006500
SANOJ KUMAR YADAV
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:51 PM.
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