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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 :
Janaupur
Type Of Transaction
Expenditures
Activity Code
62377390
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,400
Particulars
SURENDRA RAM K GHAR K KONE SE MUHAMMAD ISRAIL KE GHAR KE KONE TAK ZIG ZAG INTERLOCKING AUR NALI 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.:
304902010051630
AFROJ AHMAD
4,680
PFMS
Account Type:Bank
Account No.:
304902010051630
PHOOL MUHAMADA
4,680
PFMS
Account Type:Bank
Account No.:
304902010051630
SHIV PRASAD
4,680
PFMS
Account Type:Bank
Account No.:
304902010051630
PANKAJ KUMAR
4,680
PFMS
Account Type:Bank
Account No.:
304902010051630
DHARAMRAJ
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:54:22 PM.
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