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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sawra
Type Of Transaction
Expenditures
Activity Code
49474741
Scheme Name
XV Finance Commission
Voucher Date
12/02/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,900
Particulars
PANCHAYAT BHAWAN 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.:
4056733024
LAL BAHADUR CHAUHAN
3,500
PFMS
Account Type:Bank
Account No.:
4056733024
KAMLESH RAM
4,950
PFMS
Account Type:Bank
Account No.:
4056733024
PREM CHANDRA CHAUHAN
3,500
PFMS
Account Type:Bank
Account No.:
4056733024
VIMLESH KUMAR YADAV
3,500
PFMS
Account Type:Bank
Account No.:
4056733024
SHIV KUMAR CHAUHAN
4,950
PFMS
Account Type:Bank
Account No.:
4056733024
PARSHURAM CHAUHAN
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:43 AM.
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