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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
66546064
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,080
Particulars
MOHAMMAD ISRAIL K GHAR SE LALPATI K GHAR K KONE TAK JIG JAG 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
ROHIT KUMAR
4,680
PFMS
Account Type:Bank
Account No.:
304902010051630
PANKAJ KUMAR
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
DHARAMRAJ
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:26 AM.
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