eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/03/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,230
Particulars
gp badanpura me bechu yadav ke darwaje se men road tak r c c dhhakan sahit nali w jij jag interlocking nirman 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
dhreej kumar
2,250
PFMS
Account Type:Bank
Account No.:
304902010051658
rajesh
3,240
PFMS
Account Type:Bank
Account No.:
304902010051658
nandu chaunan
3,240
PFMS
Account Type:Bank
Account No.:
304902010051658
bablu chauhan
2,500
PFMS
Account Type:Bank
Account No.:
304902010051658
abhay
2,500
PFMS
Account Type:Bank
Account No.:
304902010051658
subham yadav
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:35:58 PM.
×