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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kol Kala
Type Of Transaction
Expenditures
Activity Code
51211300
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PANCHAYAT BHAWAN KOLKALA KA BOUNDRY WALL EVAM LOHE KA GATE KA NIRMAN KARYA TILES KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521493570
BENIMADHAV CHAUHAN
2,800
PFMS
Account Type:Bank
Account No.:
50521493570
MAHTAB ALI
2,800
PFMS
Account Type:Bank
Account No.:
50521493570
JAY RAM PRASAD
2,800
PFMS
Account Type:Bank
Account No.:
50521493570
PREM CHAND GOND
2,800
PFMS
Account Type:Bank
Account No.:
50521493570
vijay shankar gond
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:20:36 PM.
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