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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Beur
Type Of Transaction
Expenditures
Activity Code
63962874
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
25,900
Particulars
SADHAN SAHKARI SMITI BEUR KE PASHCHIMI DIWAL KE PAS SAPORTING DIWAL NIRMAN KARYA PAR PRAYUKT MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521489042
MAHESH KUMAR
3,850
PFMS
Account Type:Bank
Account No.:
50521489042
SANOP KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
50521489042
DEEWAKER SHARMA
4,900
PFMS
Account Type:Bank
Account No.:
50521489042
NARYAN KUMAR YADAV
3,850
PFMS
Account Type:Bank
Account No.:
50521489042
BHIM SINGH
4,200
PFMS
Account Type:Bank
Account No.:
50521489042
AVINASH KUMAR SHARMA
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:18:32 AM.
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