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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Durjanpur
Type Of Transaction
Expenditures
Activity Code
66360080
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,250
Particulars
GRAM PANCHAYAT DURJANPUR ME ANGANBADI BHAWAN KA RANGAI PUTAI AUR MARAMAT KA 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.:
50521723072
MANISH KUMAR VERMA
6,750
PFMS
Account Type:Bank
Account No.:
50521723072
LALAN
10,000
PFMS
Account Type:Bank
Account No.:
50521723072
SURENDRA VERMA
10,000
PFMS
Account Type:Bank
Account No.:
50521723072
SHIVSAGAR RAJAK
6,750
PFMS
Account Type:Bank
Account No.:
50521723072
RENU DEVI
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:52:31 AM.
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