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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Ganga Pur
Type Of Transaction
Expenditures
Activity Code
52957352
Scheme Name
XV Finance Commission
Voucher Date
19/07/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,700
Particulars
GRAM PANCHAYAT GANGAPUR ME VIBHINN STHANO PAR 15 ADAD SOKHTA NIRMAN 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
SHAILENDRA KUMAR GOND
4,800
PFMS
Account Type:Bank
Account No.:
50521606608
VISHAL KUMAR SHRIVASTAW
3,525
PFMS
Account Type:Bank
Account No.:
50521606608
MUKESH KUMAR RAM
4,800
PFMS
Account Type:Bank
Account No.:
50521606608
DEVENDRA KUMAR SINHA
3,525
PFMS
Account Type:Bank
Account No.:
50521606608
DHARMENDRA PASHWAN
3,525
PFMS
Account Type:Bank
Account No.:
50521606608
ALIMUDIN
3,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:23 AM.
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