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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 :
Karmanpur
Type Of Transaction
Expenditures
Activity Code
53654532
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
GRAM PANCHAYAT KARMANPUR ME PANCHAYAT BHAVAN PRANGAN ME SWACHCH SHAUCHALAY NIRMAN HETU AAVSHYAK MAJDURI KA BHUGTAN MR KE ANUSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706851
Pradeep Kumar Verma
3,500
PFMS
Account Type:Bank
Account No.:
50521706851
vishal ojha
3,500
PFMS
Account Type:Bank
Account No.:
50521706851
Mukesh Kumar Verma
3,500
PFMS
Account Type:Bank
Account No.:
50521706851
shivam sharma
3,500
PFMS
Account Type:Bank
Account No.:
50521706851
rakesh kumar verma
5,000
PFMS
Account Type:Bank
Account No.:
50521706851
Abhishek Kumar Verma
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:30:35 AM.
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