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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
63919499
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,340
Particulars
GRAM SONBARSA ME MUKURDHAN K GHAR SE PWD ROAD TAK MITTI AUR INTERLOCKING ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521558405
VEERBHADUR YADAV
1,350
PFMS
Account Type:Bank
Account No.:
50521558405
DINANATH YADAV
1,350
PFMS
Account Type:Bank
Account No.:
50521558405
DULARCHAND
1,160
PFMS
Account Type:Bank
Account No.:
50521558405
SHANTI DEVI
1,160
PFMS
Account Type:Bank
Account No.:
50521558405
KAUSHLIYA DEVI
1,160
PFMS
Account Type:Bank
Account No.:
50521558405
SANJAY KUMAR YADAV
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:53:18 AM.
×