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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Jamue
Type Of Transaction
Expenditures
Activity Code
61521816
Scheme Name
XV Finance Commission
Voucher Date
21/06/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,660
Particulars
T S BANDHA SE RAMU K GHAR HOTE HUWE MUKTESHWAR RAJBHAR K GHAR TAK DONO TARAF PAKKA DIWAL NIRMAN KARYKA MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830883364
SAMBHU RAJBHAR
7,020
PFMS
Account Type:Bank
Account No.:
3830883364
RAMESH RAJBHAR
10,400
PFMS
Account Type:Bank
Account No.:
3830883364
MD JAWED AHAMED ANSHARI
7,020
PFMS
Account Type:Bank
Account No.:
3830883364
GYASUDIN ANSARI
3,200
PFMS
Account Type:Bank
Account No.:
3830883364
AZAD AHMAD
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:16:06 PM.
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