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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Chak Khan
Type Of Transaction
Expenditures
Activity Code
49050978
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,360
Particulars
GRAM PANCHAYAT CHAKKHAN ME DHARMDEV K GHAR SE MAKURDHAN K GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830881651
RAJESH KUMAR GUPTA
3,240
PFMS
Account Type:Bank
Account No.:
3830881651
GOPAL PRASAD GUPTA
4,800
PFMS
Account Type:Bank
Account No.:
3830881651
MANJEE SHARMA
3,240
PFMS
Account Type:Bank
Account No.:
3830881651
DIPAK KUMAR GUPTA
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:41:40 PM.
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