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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Belsara
Type Of Transaction
Expenditures
Activity Code
65567917
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,740
Particulars
GRAM PANCHAYAT BALESRA ME MUKHYA KHARANJA SE VIRENDRA RAM K GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012875
ANIL#47RAMKISHUN
1,840
PFMS
Account Type:Bank
Account No.:
484802010012875
AUSHTOSH #47SUDHMA
2,880
PFMS
Account Type:Bank
Account No.:
484802010012875
BISHARJAN RAM
2,880
PFMS
Account Type:Bank
Account No.:
484802010012875
SUNIL S#47O ABHAY
2,070
PFMS
Account Type:Bank
Account No.:
484802010012875
ABHISHIK KUMAR #47SHUDAMA
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:15:36 PM.
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