eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Maniar
Village Panchayat & Equivalent :
Rampur Taluka Maniyar
Type Of Transaction
Expenditures
Activity Code
66966064
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
26,000
Particulars
sukath paswan ke sauchalay se panchdev ke ghar hote huye parma ke ghar tak jig jag interlocking kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521610070
ragunath
5,200
PFMS
Account Type:Bank
Account No.:
50521610070
sarah alam
3,900
PFMS
Account Type:Bank
Account No.:
50521610070
abhishke
3,900
PFMS
Account Type:Bank
Account No.:
50521610070
shrinath
3,900
PFMS
Account Type:Bank
Account No.:
50521610070
deepak kumar
3,900
PFMS
Account Type:Bank
Account No.:
50521610070
vijay shankar
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:03:42 PM.
×