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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
52164141
Scheme Name
XV Finance Commission
Voucher Date
22/05/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,725
Particulars
siwankala me pwd marg nema ka tola se shailesh yadav ke ghar tak pavours kary me rejected labour payment ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888657
BRIJESH KUMAR
4,350
PFMS
Account Type:Bank
Account No.:
3830888657
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR
6,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:11:01 PM.
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