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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 :
Maniar
Village Panchayat & Equivalent :
Bisunpura
Type Of Transaction
Expenditures
Activity Code
65208709
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,015
Particulars
teju yadav ke ghar se shiv ji yadav ke khet tak awasesh jig jag interlocking kary par material v majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521665836
VIKRAM RAJBHAR
3,000
PFMS
Account Type:Bank
Account No.:
50521665836
DEV NATH RAJBHAR
3,300
PFMS
Account Type:Bank
Account No.:
50521665836
MS ABHAY NARAYAN YADAV
82,715
PFMS
Account Type:Bank
Account No.:
50521665836
HARE RAM PRAJAPATI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:50:23 AM.
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