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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 :
Garwar
Village Panchayat & Equivalent :
Badanpura
Type Of Transaction
Expenditures
Activity Code
65335724
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,800
Particulars
gp badanpura me prathmic vid banakata me kayakalp yojnaantargat chabutra w jig jag interlocking karya ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051658
abhay
2,520
PFMS
Account Type:Bank
Account No.:
304902010051658
awanisg ranjan
2,520
PFMS
Account Type:Bank
Account No.:
304902010051658
bablu chauhan
2,520
PFMS
Account Type:Bank
Account No.:
304902010051658
nandu chaunan
1,800
PFMS
Account Type:Bank
Account No.:
304902010051658
rajesh
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:21:28 AM.
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