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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
65019288
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2022
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.)
4,400
Particulars
LALLAN PRAJAPATI KE GHAR SE DIH BABA KE STHAN TAK INTERLOKING 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.:
480402010831627
VINDHYACHAL CHAUHAN
1,440
PFMS
Account Type:Bank
Account No.:
480402010831627
TARA CHAND CHAUHAN
900
PFMS
Account Type:Bank
Account No.:
480402010831627
OM RAJBHAR
860
PFMS
Account Type:Bank
Account No.:
480402010831627
ANIL CHAUHAN
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:25 AM.
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