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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pindhara
Type Of Transaction
Expenditures
Activity Code
63879971
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,400
Particulars
RAGHUNATHPUR SHIV MANDIR SE MADAN SINGH KE GHAR TAK KHADANJA MARAMMAT 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.:
50521546568
RAVINDRA S#47O DADHIBAL
3,850
PFMS
Account Type:Bank
Account No.:
50521546568
BECHU S#47O NANDKISOR
3,850
PFMS
Account Type:Bank
Account No.:
50521546568
shiv je s#47o devraj
3,850
PFMS
Account Type:Bank
Account No.:
50521546568
ARVIND KUMAR S#47O RADHAKISUN
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:18:57 AM.
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