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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 :
Bansdih
Village Panchayat & Equivalent :
Khewsad
Type Of Transaction
Expenditures
Activity Code
64265981
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,900
Particulars
GRAM PANCHAYAT KHEWSAD ME VIBHINN STHANO PAR SOKHTA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521496934
KALIKA
2,800
PFMS
Account Type:Bank
Account No.:
50521496934
anirudh
2,400
PFMS
Account Type:Bank
Account No.:
50521496934
kapildev puri
2,400
PFMS
Account Type:Bank
Account No.:
50521496934
gupteshwar puri
2,800
PFMS
Account Type:Bank
Account No.:
50521496934
MANTI DEVI
2,100
PFMS
Account Type:Bank
Account No.:
50521496934
RAJESH PURI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:25:01 PM.
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