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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 :
Sihanchour Kalan
Type Of Transaction
Expenditures
Activity Code
56109316
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
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.)
19,650
Particulars
GRAM PANCHAYAT SINHACHAWAR KALA ME ASHOK SINGH KE GHAR SE SAROJ KUMAR SINGH KE TYUBAVEL TAK NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031401
RADHSHYAAM
2,556
PFMS
Account Type:Bank
Account No.:
371402010031401
SANJAY KUMAR BHARTI
2,769
PFMS
Account Type:Bank
Account No.:
371402010031401
AMIT KUMAR
2,769
PFMS
Account Type:Bank
Account No.:
371402010031401
NIRANJAN KUMAR RAM
4,680
PFMS
Account Type:Bank
Account No.:
371402010031401
SATYDEV RAM
4,320
PFMS
Account Type:Bank
Account No.:
371402010031401
DHANESHWAR RAM
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:38:26 AM.
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