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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Govapar
Type Of Transaction
Expenditures
Activity Code
61979668
Scheme Name
XV Finance Commission
Voucher Date
02/12/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,900
Particulars
GRAM PANCHYAT GOVAPAR ME LAKDU KE GHAR SE LAKHA GOND KE GHAR TAK PEVARS BLOCK INTERLOCKING 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.:
480402010843080
RADHESHYAM CHAURASIYA
9,400
PFMS
Account Type:Bank
Account No.:
480402010843080
RAMESH CHAND MAURYA
9,000
PFMS
Account Type:Bank
Account No.:
480402010843080
HUKUM CHAND
9,000
PFMS
Account Type:Bank
Account No.:
480402010843080
PINTU CHAURASIYA
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:45:52 PM.
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