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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Type Of Transaction
Expenditures
Activity Code
65399903
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2022
Voucher No
5THSFC/2022-23/P/134
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,820
Particulars
SHIKARGANJ KE KISAN SEVA SADHAN SAMITI KA MARAMMAT V SUNDARIKARD 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
MAUSAM
5,964
PFMS
Account Type:Bank
Account No.:
363302010011495
RINI SINGH
5,964
PFMS
Account Type:Bank
Account No.:
363302010011495
SHIVMUNI
5,964
PFMS
Account Type:Bank
Account No.:
363302010011495
HARIHAR YADAV
5,964
PFMS
Account Type:Bank
Account No.:
363302010011495
JAMVANTI
5,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:31:58 PM.
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