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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Halpur
Type Of Transaction
Expenditures
Activity Code
61378842
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
1,600
Particulars
BALAPUR MUKHYA ROAD SE RAKESH VARMA KE GHAR TAK RCC ROAD KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521550018
DHANANJAY KUMAR RAJBHAR
300
PFMS
Account Type:Bank
Account No.:
50521550018
AMAN KUMAR BHARDWAJ
300
PFMS
Account Type:Bank
Account No.:
50521550018
MANNU KUMAR RAJBHAR
300
PFMS
Account Type:Bank
Account No.:
50521550018
DINESH PRASAD
400
PFMS
Account Type:Bank
Account No.:
50521550018
UMESH KUMAR RAJBHAR
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:19:55 AM.
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