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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Zura Haradhan
Type Of Transaction
Expenditures
Activity Code
51143245
Scheme Name
4th State Finance Commission
Voucher Date
26/01/2023
Voucher No
4THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,960
Particulars
PANCHAYAT BHAWAN NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488302011006552
SURESH S#47O NIFIKIR
5,880
PFMS
Account Type:Bank
Account No.:
488302011006552
GYANENDRA KUMAR YADAV S#47O DEENANATH YADAV
5,880
PFMS
Account Type:Bank
Account No.:
488302011006552
RAMJIT S#47O CHANDRIKA YADAV
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:31 AM.
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