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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Ganga Pur
Type Of Transaction
Expenditures
Activity Code
53878246
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,390
Particulars
GRAM PANCHAYAT GANGAPUR ME SAMUDAYIK SAUCHALAYA K PRANGAD ME PEVERSH BLOCK AUR RANGAI PUTAI KA 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.:
50521606608
ABHISHEK KUMAR SHARMA
940
PFMS
Account Type:Bank
Account No.:
50521606608
VISHAL KESHARI
2,350
PFMS
Account Type:Bank
Account No.:
50521606608
DASRATH PRASAD KESHARI
3,200
PFMS
Account Type:Bank
Account No.:
50521606608
DEVENDRA KUMAR SINHA
3,200
PFMS
Account Type:Bank
Account No.:
50521606608
Prince keshari
2,350
PFMS
Account Type:Bank
Account No.:
50521606608
ALIMUDIN
2,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:44 AM.
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