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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
67151050
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
60,760
Particulars
GRAM PANCHAYAT CHANDPUR K COMPOSIT VIDYALAYA CHANDPUR ME JIG JAG INTERLOCKING PEVERSH BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728832
LAXMAN GOND
8,990
PFMS
Account Type:Bank
Account No.:
50521728832
BHIM VERMA
8,990
PFMS
Account Type:Bank
Account No.:
50521728832
NAKUL KUMAR MAURYA
8,990
PFMS
Account Type:Bank
Account No.:
50521728832
BABLU VERMA
8,990
PFMS
Account Type:Bank
Account No.:
50521728832
SANJAY KUMAR RAM
12,400
PFMS
Account Type:Bank
Account No.:
50521728832
SHANKAR PRAJAPATI
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:40:29 AM.
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