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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Beruarbari
Village Panchayat & Equivalent :
Majhos Khurd
Type Of Transaction
Expenditures
Activity Code
56334821
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,700
Particulars
nandlal ke ghar se angrahit ke ghar tak jig jag pavers block 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
sanjay
3,200
PFMS
Account Type:Bank
Account No.:
4053198341
vijay verma
2,100
PFMS
Account Type:Bank
Account No.:
4053198341
jayram rajbhar
3,200
PFMS
Account Type:Bank
Account No.:
4053198341
kashi nath verma
2,400
PFMS
Account Type:Bank
Account No.:
4053198341
manejar verma
2,400
PFMS
Account Type:Bank
Account No.:
4053198341
mahabir prasad
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:08:16 PM.
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