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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 :
Dehalupur
Type Of Transaction
Expenditures
Activity Code
54328836
Scheme Name
XV Finance Commission
Voucher Date
05/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,900
Particulars
PRATHAMIK VIDYALAY PAR SHAUCHALAY NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031413
UMASHANKAR YADAV
8,750
PFMS
Account Type:Bank
Account No.:
371402010031413
RADHESHYAM YADAV
7,150
PFMS
Account Type:Bank
Account No.:
371402010031413
BITTU YADAV
5,250
PFMS
Account Type:Bank
Account No.:
371402010031413
HARIHAR YADAV
5,250
PFMS
Account Type:Bank
Account No.:
371402010031413
TRIBHUWAN YADAV
5,250
PFMS
Account Type:Bank
Account No.:
371402010031413
SANTOSH YADAV
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:59:14 PM.
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