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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 :
Bhikhampur
Type Of Transaction
Expenditures
Activity Code
60779859
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
4,440
Particulars
HAND PUMP MARAMAT KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031367
DINANATAH PRASAD
1,000
PFMS
Account Type:Bank
Account No.:
371402010031367
SADANAND RAJBHAR
1,000
PFMS
Account Type:Bank
Account No.:
371402010031367
RAJ NARAYAN RAJBHAR
1,000
PFMS
Account Type:Bank
Account No.:
371402010031367
RAM KISHUN GOND
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:14:04 AM.
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