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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kewtallia Choube
Type Of Transaction
Expenditures
Activity Code
49607656
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
GRAM PANCHAYAT KEWTALLIA CHOUBE ME PANCHAYAT BHWAN NIRMAN KARYA PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521551307
KISHOR
3,200
PFMS
Account Type:Bank
Account No.:
50521551307
LALLU KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
50521551307
SITARAM
3,200
PFMS
Account Type:Bank
Account No.:
50521551307
AMARDEV RAJBHAR
3,200
PFMS
Account Type:Bank
Account No.:
50521551307
KANHAIYA RAJBHAR
3,200
PFMS
Account Type:Bank
Account No.:
50521551307
BALDEV
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:58:14 AM.
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