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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sawan
Type Of Transaction
Expenditures
Activity Code
67099048
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,300
Particulars
RAM PRATAP SINGH KE GHAR SE RAMAYAN SINGH KE GAR TAK 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.:
480402010843131
AMBIKA
3,300
PFMS
Account Type:Bank
Account No.:
480402010843131
BUDHIRAM RAJBHAR
4,400
PFMS
Account Type:Bank
Account No.:
480402010843131
VAKIL RAM
3,000
PFMS
Account Type:Bank
Account No.:
480402010843131
PREMSHANKAR GUPTA
3,300
PFMS
Account Type:Bank
Account No.:
480402010843131
DINESAR
4,000
PFMS
Account Type:Bank
Account No.:
480402010843131
DHANJI PRASAD
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:48 AM.
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