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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sikriya Khurd
Type Of Transaction
Expenditures
Activity Code
50884509
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,219
Particulars
GRAM PANCHAYAT SIKRIYAKHURD KE ENGLISH MEDIUM PRATHMIK VIDYALAY ME OPRATION KAYAKALP YOJNA ANTERGAT SHAUCYALAY 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.:
484802010006499
AMAZAD ALI
4,623
PFMS
Account Type:Bank
Account No.:
484802010006499
VINAY KUMAR PRAJAPATI
7,000
PFMS
Account Type:Bank
Account No.:
484802010006499
ANUJ KUMAR SHARMA
4,623
PFMS
Account Type:Bank
Account No.:
484802010006499
CHANDRABHAN YADAV
4,623
PFMS
Account Type:Bank
Account No.:
484802010006499
SHAHID AHMAD
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:25 PM.
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