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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 :
Dubhar
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
61918272
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,800
Particulars
PANCHAYAT BHWAN KA RANAGAI POTAI KA KARYA PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016243
UDAYNARAYAN S#47O FAKIR
8,400
PFMS
Account Type:Bank
Account No.:
3203101016243
SATISH KUMAR RAM
9,200
PFMS
Account Type:Bank
Account No.:
3203101016243
PUNIT SAINI S#47O KOUSHAL KUMAR SONI
8,800
PFMS
Account Type:Bank
Account No.:
3203101016243
SANJAY PASWON
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:01:56 AM.
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