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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 :
Pandah
Village Panchayat & Equivalent :
Pakdi
Type Of Transaction
Expenditures
Activity Code
65933263
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,760
Particulars
jhulan yadav ke darwaje se chandradeep yadav ke darwaje tak khadnja marammat kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831910117
arvind yadav
4,400
PFMS
Account Type:Bank
Account No.:
3831910117
nirma yadav
3,240
PFMS
Account Type:Bank
Account No.:
3831910117
hiraman yadav
3,240
PFMS
Account Type:Bank
Account No.:
3831910117
subhash yadav
4,400
PFMS
Account Type:Bank
Account No.:
3831910117
mulayam yadav
3,240
PFMS
Account Type:Bank
Account No.:
3831910117
subhawati devi
3,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:50:35 PM.
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