eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Chanduki
Type Of Transaction
Expenditures
Activity Code
56324325
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
13,088
Particulars
PRATHMIK VIDYALAY BAGHEWA ME KAYAKALP YOJNA KE ANTARGAT TILES LAGANE KE KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50044600084
ANIL KUMAR
2,652
PFMS
Account Type:Bank
Account No.:
50044600084
DURGAWATI
1,632
PFMS
Account Type:Bank
Account No.:
50044600084
MANISH GUPTA
2,652
PFMS
Account Type:Bank
Account No.:
50044600084
ARJUN
2,652
PFMS
Account Type:Bank
Account No.:
50044600084
VIKAS GUPTA
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:20 AM.
×