eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madhubani
Type Of Transaction
Expenditures
Activity Code
63444181
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,800
Particulars
triloki ram ke ghar se gadha tak jig jag interloking karya pr majdori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728162
AJAY KUMAR YADAV
1,200
PFMS
Account Type:Bank
Account No.:
50521728162
ARUN KUMAR SINGH
600
PFMS
Account Type:Bank
Account No.:
50521728162
AVINASH KUMAR SINGH
600
PFMS
Account Type:Bank
Account No.:
50521728162
RAVINDRA KUMAR YADAV
600
PFMS
Account Type:Bank
Account No.:
50521728162
AJAY KUMAR YADAV
1,200
PFMS
Account Type:Bank
Account No.:
50521728162
MD TAYABAB
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:24:54 AM.
×