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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Type Of Transaction
Expenditures
Activity Code
55902372
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,180
Particulars
BERUWABARI KE ANTARGAT SURYAPURA PICH ROAD SE HARAKH KASHYAP KE DARWAJE TAK CC ROAD KA NIRMAN KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834377525
USHA wo LALLU
1,080
PFMS
Account Type:Bank
Account No.:
3834377525
RAVI SAHANI wo SUKHVILASH
1,620
PFMS
Account Type:Bank
Account No.:
3834377525
ROHIT so MUKTESHWAR
2,400
PFMS
Account Type:Bank
Account No.:
3834377525
RAJKALI DEVI wo BHIKHI
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:07 AM.
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