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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Akhani
Type Of Transaction
Expenditures
Activity Code
62424847
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,900
Particulars
PRATHMIC VID AKHANI KE PRAGAN ME PIPAL KE PED KA CHABUTRA MARRAMAT W RAILING KA KARYA KA MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046977446
ANUP KUMAR CHAUDHARY
4,800
PFMS
Account Type:Bank
Account No.:
50046977446
SANTOSH KUMAR YADAV
1,620
PFMS
Account Type:Bank
Account No.:
50046977446
AJAY YADAV
3,240
PFMS
Account Type:Bank
Account No.:
50046977446
ASHOK KUMAR CHAUDHARY
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:00:53 PM.
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