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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Gothahuli
Type Of Transaction
Expenditures
Activity Code
51015267
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,216
Particulars
PRATHMIK PATH SALA GOTHAHULI NO 2 KE PURENE BHAWAN ME RANGAI POTOI KARY PAR MAJDURI KA BHUGTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521600152
MAKHU
1,704
PFMS
Account Type:Bank
Account No.:
50521600152
AKHTAR AHAMAD
3,200
PFMS
Account Type:Bank
Account No.:
50521600152
KISHORI BIND
1,704
PFMS
Account Type:Bank
Account No.:
50521600152
PANKAJ YADAV
1,704
PFMS
Account Type:Bank
Account No.:
50521600152
UPENDRA KUMAR PASWAN
3,200
PFMS
Account Type:Bank
Account No.:
50521600152
LAXMAN VERMA
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:58:42 AM.
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