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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 :
Kirtupur
Type Of Transaction
Expenditures
Activity Code
62304119
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,800
Particulars
PANCHAYAT BHAWAN KIRTUPUR PAR VISHESH MARAMMAT KARYA PAR PRAYUKT MISTRI KI MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521507288
manoj verma
5,600
PFMS
Account Type:Bank
Account No.:
50521507288
RAMAYAN VERMA
4,000
PFMS
Account Type:Bank
Account No.:
50521507288
radheshyam
5,600
PFMS
Account Type:Bank
Account No.:
50521507288
dinbandhu verma
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:21:23 PM.
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