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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
65399944
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/121
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,022
Particulars
RAMLAXAMANPUR ME JAVAHIR KE GHAR SE JAIPRAKASH KE GHAR TAK NALI V CC KAVAR NIRMAN KARY HETU MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363302010011495
SUMAN#47KUVARJEET SINGH
2,130
PFMS
Account Type:Bank
Account No.:
363302010011495
SUNITA DEVI#47SUNIL
5,964
PFMS
Account Type:Bank
Account No.:
363302010011495
PUNAM#47NIRAJ
5,964
PFMS
Account Type:Bank
Account No.:
363302010011495
DHARAMSILA#47BHARAT
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:39:49 PM.
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