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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sikriya Khurd
Type Of Transaction
Expenditures
Activity Code
64128084
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,540
Particulars
mukhya sadak se ratan gupta ke ghar tak jig jag interlocking ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010006499
RAHUL KUMAR GUPTA
3,600
PFMS
Account Type:Bank
Account No.:
484802010006499
SANJAY KUMAR GUPTA
2,430
PFMS
Account Type:Bank
Account No.:
484802010006499
AKHILESH KUMAR YADAV
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:46:15 AM.
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