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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Dumri
Type Of Transaction
Expenditures
Activity Code
61770648
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
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.)
13,296
Particulars
GRAM PANCHAYAT ME NAWAJ SARIF KE GHAR SE AKHTAR ALI KE DARWAJE TAK SIDE WALL KARYA PER MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053324344
RAHMAN ANSARI
2,800
PFMS
Account Type:Bank
Account No.:
4053324344
VIJAY KUMAR
1,632
PFMS
Account Type:Bank
Account No.:
4053324344
IMRAN ALI
1,632
PFMS
Account Type:Bank
Account No.:
4053324344
SHAHAALAM
2,800
PFMS
Account Type:Bank
Account No.:
4053324344
SITARA
1,632
PFMS
Account Type:Bank
Account No.:
4053324344
MUKURRAM ANSARI
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:56:02 PM.
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