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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sarya
Type Of Transaction
Expenditures
Activity Code
56469620
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
45,900
Particulars
ramawatar chaudhari ke ghar se bhrigu Sharma ke ghar tak interlocking kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016247
KHICHADI
11,250
PFMS
Account Type:Bank
Account No.:
3203101016247
SONALAL PRASAD
11,250
PFMS
Account Type:Bank
Account No.:
3203101016247
JAY PRAKASH PANDEY
7,800
PFMS
Account Type:Bank
Account No.:
3203101016247
SHIKARI PRASAD
7,800
PFMS
Account Type:Bank
Account No.:
3203101016247
MITHILESH KUMAR
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:54 AM.
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