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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Ghoshawati
Type Of Transaction
Expenditures
Activity Code
49692025
Scheme Name
XV Finance Commission
Voucher Date
04/11/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - School Toilet Maintenance
Amount (in Rs.)
(in Rs.)
54,639
Particulars
UPS ME BALAK MUTRALAYA NIRMAN KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051586
ANUP KUMAR
3,500
PFMS
Account Type:Bank
Account No.:
304902010051586
ANKIT PASWAN
3,600
PFMS
Account Type:Bank
Account No.:
304902010051586
RAJKUMAR YADAV
3,500
PFMS
Account Type:Bank
Account No.:
304902010051586
ABHINAW ENTERPRISES
44,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:43:22 AM.
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