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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
63231971
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,330
Particulars
MUNNI PASWAN KE DERA SE DADAN PASWAN KE GHAR TAK SIDE WALL SAHIT INTERLOCKING KARYA PAR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016217
SANTOSH KUMAR SHARMA
3,600
PFMS
Account Type:Bank
Account No.:
3203101016217
RAJESH PRAJAPATI
4,000
PFMS
Account Type:Bank
Account No.:
3203101016217
PINTU PRAJAPATI
2,610
PFMS
Account Type:Bank
Account No.:
3203101016217
BHOJA PRAJAPATI
2,900
PFMS
Account Type:Bank
Account No.:
3203101016217
ARJUN PRAJAPATI
2,610
PFMS
Account Type:Bank
Account No.:
3203101016217
MOHAN PRAJAPATI
2,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:54:18 PM.
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