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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Janari
Type Of Transaction
Expenditures
Activity Code
55984330
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,000
Particulars
GRAM PANCHAYAT JANARI ME RING BANDHE SE MUNNA PANDEY K GHAR K PICHE TAK INTERLOCKING PEVERSH BLOCK ROAD KA 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.:
3203101016215
HARERAM PASWAN
600
PFMS
Account Type:Bank
Account No.:
3203101016215
AJEET KUMAR YADAV
450
PFMS
Account Type:Bank
Account No.:
3203101016215
NAND JI PASWAN
600
PFMS
Account Type:Bank
Account No.:
3203101016215
KUSUM DEVI
300
PFMS
Account Type:Bank
Account No.:
3203101016215
ANKIT KUMAR PATHAK
450
PFMS
Account Type:Bank
Account No.:
3203101016215
ABHISHEK KUMAR SHARMA
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:54 PM.
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