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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 :
Shahpur
Type Of Transaction
Expenditures
Activity Code
66806235
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,265
Particulars
sahpur ke jhanghi me asthai govanshashray asthal boundari wall gate nirman kary pe gate awm mistri ka mazduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051642
CHOTELAL
5,760
PFMS
Account Type:Bank
Account No.:
304902010051642
SOM ENTERPRISES
58,185
PFMS
Account Type:Bank
Account No.:
304902010051642
SAROJ
3,960
PFMS
Account Type:Bank
Account No.:
304902010051642
SWAMINATH
3,600
PFMS
Account Type:Bank
Account No.:
304902010051642
SANTOSH
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:46:30 PM.
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