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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
61708620
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,900
Particulars
DHARMANATH THAKUR KE GHAR SE AWADESH TIWARI KE GHAR TAK C.C.ROAD KA NIRMAN 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
BABITA DEVI
4,500
PFMS
Account Type:Bank
Account No.:
50521728832
RAJ KUMAR RAM
5,950
PFMS
Account Type:Bank
Account No.:
50521728832
CHHITESWAR GOND
5,950
PFMS
Account Type:Bank
Account No.:
50521728832
RAJESH GOND
4,500
PFMS
Account Type:Bank
Account No.:
50521728832
MANOJ KUMAR SINGH LAXMAN
4,500
PFMS
Account Type:Bank
Account No.:
50521728832
NEERAJ KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:19:06 PM.
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