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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Majhos Khurd
Type Of Transaction
Expenditures
Activity Code
65083588
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,200
Particulars
vijay ke ghar se dudhnath ke ghar ke kone tak interlocking 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.:
4053198341
manejar verma
4,050
PFMS
Account Type:Bank
Account No.:
4053198341
sanjay
6,000
PFMS
Account Type:Bank
Account No.:
4053198341
mahabir prasad
4,050
PFMS
Account Type:Bank
Account No.:
4053198341
vijay verma
4,050
PFMS
Account Type:Bank
Account No.:
4053198341
kashi nath verma
4,050
PFMS
Account Type:Bank
Account No.:
4053198341
jayram rajbhar
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:06:26 PM.
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