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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
62070112
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
39,900
Particulars
gp gopalpur me panchayat bhawan maintenance and upgradation work par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722829
ASURANI DEVI
7,000
PFMS
Account Type:Bank
Account No.:
50521722829
DHARMENDRA RAM
7,000
PFMS
Account Type:Bank
Account No.:
50521722829
DEEPAK KUMAR RAM
9,450
PFMS
Account Type:Bank
Account No.:
50521722829
RAVISHANKAR BHARTI
9,450
PFMS
Account Type:Bank
Account No.:
50521722829
HIRA MUNI DEVI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:31:04 PM.
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