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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sawra
Type Of Transaction
Expenditures
Activity Code
55819901
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,300
Particulars
GRAM PANCHAYAT SAWRA ME MUTRALAY NIRMAN 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.:
3102305564
JAI KISUN CHAUHAN
4,900
PFMS
Account Type:Bank
Account No.:
3102305564
PARSHURAM CHOUHAN
4,900
PFMS
Account Type:Bank
Account No.:
3102305564
KANHAIYA
4,900
PFMS
Account Type:Bank
Account No.:
3102305564
SURENDRA CHOUHAN
7,700
PFMS
Account Type:Bank
Account No.:
3102305564
LAL BAHADUR
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:50:50 AM.
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