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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 :
Pandeypur(Nagpura)
Type Of Transaction
Expenditures
Activity Code
53169425
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/41
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,366
Particulars
GRAM PANCHAYAT PANDEYPUR ME NAFREPUR SAPARK MARG SE JANARDAN KE KHET TAK DHAKKAN SAHIT NALI KA MARAMMAT KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3795418679
CHANDAN KUMAR
2,982
PFMS
Account Type:Bank
Account No.:
3795418679
UPENDRA
852
PFMS
Account Type:Bank
Account No.:
3795418679
RAJENDRA YADAV
4,550
PFMS
Account Type:Bank
Account No.:
3795418679
DILRAM
2,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:23:20 PM.
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