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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
64978105
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,400
Particulars
GRAM PANCHAYAT GOPALPUR ME VIBHN ASTHANO PAR BADHA KSHETRA ME AASTHAI SOCHALAY KA NIRMAN KARYA PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722829
RAVISHANKAR BHARTI
2,000
PFMS
Account Type:Bank
Account No.:
50521722829
PINTU KUMAR YADAV
4,350
PFMS
Account Type:Bank
Account No.:
50521722829
HIRA MUNI DEVI
1,450
PFMS
Account Type:Bank
Account No.:
50521722829
DEEPAK KUMAR RAM
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:14 AM.
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