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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
64910148
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,040
Particulars
VIJAY PASWAN K GHAR SE RAGHUNATH RAM K GHAR TAK NALI MARAMAT AUR DHAKAN 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.:
50521728832
SHIV KUMAR VERMA
4,800
PFMS
Account Type:Bank
Account No.:
50521728832
GAURI SHANKAR
3,480
PFMS
Account Type:Bank
Account No.:
50521728832
NAKUL KUMAR MAURYA
3,480
PFMS
Account Type:Bank
Account No.:
50521728832
BHIM VERMA
4,800
PFMS
Account Type:Bank
Account No.:
50521728832
LAXMAN GOND
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:15:04 PM.
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