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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 :
Kishor Chetan
Type Of Transaction
Expenditures
Activity Code
63728469
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,820
Particulars
CHETAN KISHOR ME LATE SATTAN RAJBHAR KE GHAR KE PEECHHE SE PERSHURAM RAJBHAR KE GHAR KE KONE TAK CC ROAD KA NIRMAN KARY ME LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888624
SHRINIWAS PRASAD
4,675
PFMS
Account Type:Bank
Account No.:
3830888624
RAMAKANT PRASAD
4,675
PFMS
Account Type:Bank
Account No.:
3830888624
SOMINATH
3,190
PFMS
Account Type:Bank
Account No.:
3830888624
SONU GUPTA
3,190
PFMS
Account Type:Bank
Account No.:
3830888624
RISHABH KUMAR
3,190
PFMS
Account Type:Bank
Account No.:
3830888624
SHYAM RAJ PRASAD
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:05:56 AM.
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