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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
64266164
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,300
Particulars
GRAM PANCHAYAT KHEWSAD ME VEER PANDEY K KOTA K PASS SE BAIJNATH PASWAN K GHAR TAK PEVERSH BLOCK INTERLOCKING 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
MANTI DEVI
5,400
PFMS
Account Type:Bank
Account No.:
50521496934
anirudh
5,700
PFMS
Account Type:Bank
Account No.:
50521496934
kapildev puri
5,700
PFMS
Account Type:Bank
Account No.:
50521496934
KALIKA
7,200
PFMS
Account Type:Bank
Account No.:
50521496934
gupteshwar puri
7,600
PFMS
Account Type:Bank
Account No.:
50521496934
RAJESH PURI
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:05:16 PM.
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