eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Thuma Mohan
Type Of Transaction
Expenditures
Activity Code
65018603
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,900
Particulars
SIYARAM AOM BASANT KE GHAR SE MAIN NALLI TAK BHUMIGAT NAALI NIRMAN KARY KA MAJDURI BHUGTAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012863
BHRIGU NATH
4,000
PFMS
Account Type:Bank
Account No.:
484802010012863
MUNNI LAL
4,000
PFMS
Account Type:Bank
Account No.:
484802010012863
ASHA DEVI
3,000
PFMS
Account Type:Bank
Account No.:
484802010012863
SHANICHARI
3,300
PFMS
Account Type:Bank
Account No.:
484802010012863
SHIV KUMAR
3,300
PFMS
Account Type:Bank
Account No.:
484802010012863
BADAMI
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:11 AM.
×