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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Kodara
Type Of Transaction
Expenditures
Activity Code
51205218
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
27,000
Particulars
gram panchayat me naye panchayat bhawan ke nirman kary pr mistri ke mazduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051646
ramdhayan
5,040
PFMS
Account Type:Bank
Account No.:
304902010051646
rajesh mistri
5,040
PFMS
Account Type:Bank
Account No.:
304902010051646
anjay chauhan
6,840
PFMS
Account Type:Bank
Account No.:
304902010051646
bhagwan singh
5,040
PFMS
Account Type:Bank
Account No.:
304902010051646
dhirendra mistri
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:42:53 PM.
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