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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Gaurital Ghosa
Type Of Transaction
Expenditures
Activity Code
64054713
Scheme Name
XV Finance Commission
Voucher Date
01/07/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,780
Particulars
labour peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
676102010022524
NIRNJAN
3,195
PFMS
Account Type:Bank
Account No.:
676102010022524
RAMVRIKSHA S#47O LATE TANAKU
3,195
PFMS
Account Type:Bank
Account No.:
676102010022524
RAVINDRA KUMANR BHARDWAJ
3,195
PFMS
Account Type:Bank
Account No.:
676102010022524
AKASH
3,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:27:06 PM.
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