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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 :
Bairia
Village Panchayat & Equivalent :
Balihar
Type Of Transaction
Expenditures
Activity Code
61316163
Scheme Name
XV Finance Commission
Voucher Date
30/05/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
31,600
Particulars
Panchayat bhawan par tiels kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726459
GANESH KUMAR CHAUHAN
6,300
PFMS
Account Type:Bank
Account No.:
50521726459
RAVI SHANKAR SINGH
4,750
PFMS
Account Type:Bank
Account No.:
50521726459
VIDYASAGAR CHAUHAN
4,750
PFMS
Account Type:Bank
Account No.:
50521726459
SHIV BHAJAN YADAV
4,750
PFMS
Account Type:Bank
Account No.:
50521726459
MUNNA CHAUHAN
6,300
PFMS
Account Type:Bank
Account No.:
50521726459
KIRAN DEVI
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:58:46 PM.
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