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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Tika Dewari
Type Of Transaction
Expenditures
Activity Code
49157194
Scheme Name
5th State Finance Commission
Voucher Date
21/07/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
23,643
Particulars
GRAM PANCHAYAT TIKA DAWERI ME INDIA MARKA 2 HAND PUMP REBOR KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3102398298
ABDUL BASAR
7,881
PFMS
Account Type:Bank
Account No.:
3102398298
SAILENDRA KUMAR SO#47 SO SURDARSHAN
7,881
PFMS
Account Type:Bank
Account No.:
3102398298
ANIKET SARMA SO#47 ASHOK SARMA
7,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:12:27 PM.
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