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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
23/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,080
Particulars
UPS GHOSWATI KE BAUNDREYWALL AWAM GATE AADI KARY ME SKILLED MAJDURO KE REJECT MAJDURI KA REPAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051586
RAJKUMAR YADAV
9,360
PFMS
Account Type:Bank
Account No.:
304902010051586
ANKIT PASWAN
9,360
PFMS
Account Type:Bank
Account No.:
304902010051586
DHURENDRA YADAV
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:43:43 PM.
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