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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Ghodahara
Type Of Transaction
Expenditures
Activity Code
61959810
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
32,760
Particulars
gp ghodahara me bansidhar upadhyay ke ghar se santosh yadav ke ghar tak pevers block zig zaik nirman kary par majduri ka bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016227
Raj kumar
4,860
PFMS
Account Type:Bank
Account No.:
3203101016227
CHIT RANJAN RAM
4,860
PFMS
Account Type:Bank
Account No.:
3203101016227
AJAY KUMAR BHARATI
4,860
PFMS
Account Type:Bank
Account No.:
3203101016227
PREM KUMAR BHARITI
4,860
PFMS
Account Type:Bank
Account No.:
3203101016227
SHREE RAM
6,660
PFMS
Account Type:Bank
Account No.:
3203101016227
BIRBAL RAM
6,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:03:55 PM.
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