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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
64606093
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,650
Particulars
PRATHAMIK VIDYALAY KE ANADR KHADNJA 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.:
484802010012867
BINDU DEVI
1,750
PFMS
Account Type:Bank
Account No.:
484802010012867
DASHWANTI
1,750
PFMS
Account Type:Bank
Account No.:
484802010012867
PRASANT YADAV
2,500
PFMS
Account Type:Bank
Account No.:
484802010012867
RITESH KUMAR YADAV
1,400
PFMS
Account Type:Bank
Account No.:
484802010012867
RAMJI YADAV
2,500
PFMS
Account Type:Bank
Account No.:
484802010012867
PUJA YADAV
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:00 AM.
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