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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
56440302
Scheme Name
5th State Finance Commission
Voucher Date
18/08/2022
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,755
Particulars
BABULAL YADAV KE GHAR SE PYARE YADAV KE GHAR TAK INTERLOKING KARYA HETU MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010011495
BRIJESH#47BHOJU
5,751
PFMS
Account Type:Bank
Account No.:
363302010011495
NILAM#47SAMARANATH
5,751
PFMS
Account Type:Bank
Account No.:
363302010011495
KAMLESH#47GOPAL
5,751
PFMS
Account Type:Bank
Account No.:
363302010011495
DHARAMSHILA#47DYARAM
5,751
PFMS
Account Type:Bank
Account No.:
363302010011495
SUNITA#47SULLU
5,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:26:23 PM.
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