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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 :
Belhari
Village Panchayat & Equivalent :
Jawahi
Type Of Transaction
Expenditures
Activity Code
63479307
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
GRAM PANCHAYAT JAWAHIU K PRATHMIK VIDYALAYA JAWAHI NO.1 PAR SCHOOL SAUCHALAYA KA 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.:
50521606948
BHIKHARI PRAJAPATI
2,400
PFMS
Account Type:Bank
Account No.:
50521606948
BHARAT RAM
2,400
PFMS
Account Type:Bank
Account No.:
50521606948
SONU
2,400
PFMS
Account Type:Bank
Account No.:
50521606948
SANJAY RAJBHAR MISTRI
3,600
PFMS
Account Type:Bank
Account No.:
50521606948
AKHILESH
2,400
PFMS
Account Type:Bank
Account No.:
50521606948
VIJAY KU RAM MISTRI
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:42:58 AM.
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