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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
60751310
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,920
Particulars
GRAM PANCHAYAT SONBARSA ME SHIVDATT K GHAR SE BHOLA KAMKAR K GHAR TAK PEVERSH 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
SHANTI DEVI
3,480
PFMS
Account Type:Bank
Account No.:
50521558405
VEERBHADUR YADAV
4,500
PFMS
Account Type:Bank
Account No.:
50521558405
SANJAY KUMAR YADAV
3,480
PFMS
Account Type:Bank
Account No.:
50521558405
DULARCHAND
3,480
PFMS
Account Type:Bank
Account No.:
50521558405
KAUSHLIYA DEVI
3,480
PFMS
Account Type:Bank
Account No.:
50521558405
DINANATH YADAV
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:57 AM.
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