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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Parsia
Type Of Transaction
Expenditures
Activity Code
53589907
Scheme Name
5th State Finance Commission
Voucher Date
08/10/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,926
Particulars
GRAM PANCHAYAT PARSIA ME OPRATION KAYAKALP YOJNA ANTERGAT PANCHAYAT BHAWAN KA MARAMMAT KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010831675
BADRI NARAYAN
16,450
PFMS
Account Type:Bank
Account No.:
480402010831675
CHANDRAPATI
9,792
PFMS
Account Type:Bank
Account No.:
480402010831675
FOOLBADAN
9,792
PFMS
Account Type:Bank
Account No.:
480402010831675
NAKCHEDI
16,100
PFMS
Account Type:Bank
Account No.:
480402010831675
RAMESH
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:25 PM.
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