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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 :
Maniar
Village Panchayat & Equivalent :
Rampur Taluka Maniyar
Type Of Transaction
Expenditures
Activity Code
66216985
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
amar paswan ke ghar se chandrama paswan ke ghar tak nali nirman aur pavers block kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521610070
abhishke
3,200
PFMS
Account Type:Bank
Account No.:
50521610070
shrinath
2,800
PFMS
Account Type:Bank
Account No.:
50521610070
sarah alam
2,400
PFMS
Account Type:Bank
Account No.:
50521610070
SERAJ AHAMAD
2,100
PFMS
Account Type:Bank
Account No.:
50521610070
JISAN SIDDIKI
2,100
PFMS
Account Type:Bank
Account No.:
50521610070
deepak kumar
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:24:05 AM.
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