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 :
Nagra
Village Panchayat & Equivalent :
Dihwa
Type Of Transaction
Expenditures
Activity Code
64438466
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,533
Particulars
RASID K DARWAJE SE JITBAHADUR K GHAR TAK JIG JAG INTERLOCKING 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.:
480402010843165
TARKKESWAR
7,140
PFMS
Account Type:Bank
Account No.:
480402010843165
RAKESH KUMAR RAJBHAR
4,473
PFMS
Account Type:Bank
Account No.:
480402010843165
PREMCHAND
4,473
PFMS
Account Type:Bank
Account No.:
480402010843165
GOVIND RAM
3,834
PFMS
Account Type:Bank
Account No.:
480402010843165
ASHOK KUMAR
4,473
PFMS
Account Type:Bank
Account No.:
480402010843165
MANJESH KUMAR RAJBHAR
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:16:43 AM.
×