eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Bhoj Chhapara
Type Of Transaction
Expenditures
Activity Code
53628215
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,400
Particulars
GRAM PANCHAYAT BHOJ CHAPRA ME UCHH PRATHMIK VIDYALAYA ME BOUNDRY WALL GATE AUR PRANGAD ME INTERLOCKING NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833861144
LALJI PASWAN
4,000
PFMS
Account Type:Bank
Account No.:
3833861144
ANIL KUMAR
4,250
PFMS
Account Type:Bank
Account No.:
3833861144
PANKAJ KUMAR SHAH
5,950
PFMS
Account Type:Bank
Account No.:
3833861144
HEERALAL YADAV
4,000
PFMS
Account Type:Bank
Account No.:
3833861144
SHANKAR BIND
5,950
PFMS
Account Type:Bank
Account No.:
3833861144
SHARWAN KUMAR PRASAD
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:15 AM.
×