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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Siwan Kala
Type Of Transaction
Expenditures
Activity Code
52425819
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,720
Particulars
siwankala me chhota darwaja chauk ke prangan me pavours block kary me labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888657
HARINATH
5,950
PFMS
Account Type:Bank
Account No.:
3830888657
AKHILESH
5,950
PFMS
Account Type:Bank
Account No.:
3830888657
CHANDRMA RAM
4,060
PFMS
Account Type:Bank
Account No.:
3830888657
CHANDESHWAR
4,060
PFMS
Account Type:Bank
Account No.:
3830888657
SAEDDUL S#47O ROJDDIN
4,350
PFMS
Account Type:Bank
Account No.:
3830888657
IRFAN ALAM
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:26:33 AM.
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