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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Taghrauli
Type Of Transaction
Expenditures
Activity Code
65309757
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,240
Particulars
HARAKH CHAUDHARI KE GHAR SE BRIJ YADAV KE GHAR HOTE HUYE SHIV JI YADAV 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.:
3203101016253
BHOLA
2,160
PFMS
Account Type:Bank
Account No.:
3203101016253
CHANDAN RAM
2,800
PFMS
Account Type:Bank
Account No.:
3203101016253
DHANJI KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
3203101016253
NIRMAL
2,800
PFMS
Account Type:Bank
Account No.:
3203101016253
AJAY KUMAR
2,160
PFMS
Account Type:Bank
Account No.:
3203101016253
RAHUL KUMAR
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:29 AM.
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