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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
66725861
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
16,200
Particulars
jhanghai meramashankar tiwari ke ghar se mukhya nahar tak pavers block lagane ke kary pr mistri ka mazuduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051642
BHILOT
3,240
PFMS
Account Type:Bank
Account No.:
304902010051642
GORAKH
5,040
PFMS
Account Type:Bank
Account No.:
304902010051642
GUPTANATH SINGH
2,880
PFMS
Account Type:Bank
Account No.:
304902010051642
HARIHAR RAJBHAR
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:30:14 AM.
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