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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
64180602
Scheme Name
XV Finance Commission
Voucher Date
03/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,320
Particulars
RAJNARAYAN SINGH KE GHAR SE BABBAN KE GHAR TAK KSHATIGRAST ROAD PAR EET TUKDA BHARAYI 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
BHOJA PRAJAPATI
7,830
PFMS
Account Type:Bank
Account No.:
3203101016217
MOHAN PRAJAPATI
7,830
PFMS
Account Type:Bank
Account No.:
3203101016217
PINTU PRAJAPATI
7,830
PFMS
Account Type:Bank
Account No.:
3203101016217
ARJUN PRAJAPATI
7,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:00:55 AM.
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