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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 :
Garwar
Village Panchayat & Equivalent :
Sihanchour Khurd
Type Of Transaction
Expenditures
Activity Code
64083940
Scheme Name
5th State Finance Commission
Voucher Date
06/03/2023
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,200
Particulars
SIHACHAVAR KHURD ME MANIKCHAND K GHAR K TUBEL K NALI TAK JIGJAG INTERLOCKING AVAM NALI NIRMAN KARYA ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016245
SHYAMU CHAUHAN
1,800
PFMS
Account Type:Bank
Account No.:
371402010016245
SHAILENDRA CHAUHAN
1,800
PFMS
Account Type:Bank
Account No.:
371402010016245
ABHAY CHOUHAN
1,800
PFMS
Account Type:Bank
Account No.:
371402010016245
SUMIT KUMAR RAJBHAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:46:14 AM.
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