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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
65933301
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
9,130
Particulars
tarajpali me main road se verma ke ghar ke pas tak mitti aur khadnja nirman 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
nirma yadav
1,080
PFMS
Account Type:Bank
Account No.:
3831910117
arvind yadav
2,000
PFMS
Account Type:Bank
Account No.:
3831910117
surya banshi ram
1,350
PFMS
Account Type:Bank
Account No.:
3831910117
subhash yadav
2,000
PFMS
Account Type:Bank
Account No.:
3831910117
man mohan singh
1,350
PFMS
Account Type:Bank
Account No.:
3831910117
subhawati devi
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:16:15 PM.
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