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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 :
Rampur Asali
Type Of Transaction
Expenditures
Activity Code
62026942
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PRATHAMIK VIDHAYALAYRAMPUR ASLI YADAV BASTI ME KAYAKALP KE ANTARGART INTERLOKING PEVERS BLOCK LAGAVANE KA NIRMAN KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012855
RITESH YADAV
3,600
PFMS
Account Type:Bank
Account No.:
484802010012855
KARAN SINGH
4,800
PFMS
Account Type:Bank
Account No.:
484802010012855
ADITYA SINGH
3,600
PFMS
Account Type:Bank
Account No.:
484802010012855
SANTOSH KUMAR YADAV
4,800
PFMS
Account Type:Bank
Account No.:
484802010012855
MANNU YADAV
3,600
PFMS
Account Type:Bank
Account No.:
484802010012855
HARE RAM SINGH
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:26:23 AM.
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