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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 :
Dubhar
Village Panchayat & Equivalent :
Baburam Tiwari Chhapara
Type Of Transaction
Expenditures
Activity Code
64013885
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,550
Particulars
ASHRAF KE GHAR SE TAJIA CHOWK TAK CHAMBER YUKT HUME PIPE NALI NIRMAN HETU MAJDURI KA BHGTAN MR KE ANUSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016211
SONU SAHANI
1,800
PFMS
Account Type:Bank
Account No.:
3203101016211
DUKHI PRASAD
6,750
PFMS
Account Type:Bank
Account No.:
3203101016211
SONIYA DEVI
4,500
PFMS
Account Type:Bank
Account No.:
3203101016211
SHRI PRAKASH TIWARI
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:49:15 PM.
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