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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Saraya Bagdaura
Type Of Transaction
Expenditures
Activity Code
66417047
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,500
Particulars
GRAM PANCHAYAT SARAYABAGDAURA ME PARAS SINGH KE GHAR SE PULIA KE ANGE TAK NALI NIRMAN AUR MARMMAT AUR PEVRS INTERLOKING 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.:
480402010843135
SUDHAKAR
9,500
PFMS
Account Type:Bank
Account No.:
480402010843135
BABLU RAJBHAR
7,000
PFMS
Account Type:Bank
Account No.:
480402010843135
RAGHU KUMAR RAJBHAR
7,000
PFMS
Account Type:Bank
Account No.:
480402010843135
VIPIN KUMAR GUPTA
7,000
PFMS
Account Type:Bank
Account No.:
480402010843135
HARINARAYAN RAM
7,000
PFMS
Account Type:Bank
Account No.:
480402010843135
ANIL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:23 AM.
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