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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Ghaghraulli
Type Of Transaction
Expenditures
Activity Code
56262177
Scheme Name
XV Finance Commission
Voucher Date
08/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
29,100
Particulars
RAJNATH KE GHAR SE VIJAY SHANKAR KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016250
ISHWAR
6,000
PFMS
Account Type:Bank
Account No.:
3203101016250
GEETA DEVI
6,000
PFMS
Account Type:Bank
Account No.:
3203101016250
SANTOSH KUMAR
8,550
PFMS
Account Type:Bank
Account No.:
3203101016250
MANOJ KUMAR KASHYAP
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:06:57 PM.
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