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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 :
Sikriya Kala
Type Of Transaction
Expenditures
Activity Code
66138011
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,350
Particulars
RAMYASH KE GHAR SE SUREDRA KE DERA TAK PAKKI DAKKAN SAHIT NALI MARMMAT KARY PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006501
ANAND RAJ
3,850
PFMS
Account Type:Bank
Account No.:
484802010006501
PRAVEEN KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
484802010006501
BHUPENDRA KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
484802010006501
VIRENDRA KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:17 PM.
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