eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Reoti
Village Panchayat & Equivalent :
Gopal Nagar
Type Of Transaction
Expenditures
Activity Code
65915568
Scheme Name
XV Finance Commission
Voucher Date
22/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,230
Particulars
GRAM PANCHAYAT GOPALNAGAR ME BHARAT YADAV K GHAR PICH ROAD SE DINESH SHARMA K GHAR TAK INTERLOCKING 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.:
3832567904
SANJAY YADAV
2,700
PFMS
Account Type:Bank
Account No.:
3832567904
RAJARAM YADAV
1,740
PFMS
Account Type:Bank
Account No.:
3832567904
JAY PRAKASH
2,030
PFMS
Account Type:Bank
Account No.:
3832567904
OM PRAKASH SHINGH
2,030
PFMS
Account Type:Bank
Account No.:
3832567904
RAM KAILASH
2,700
PFMS
Account Type:Bank
Account No.:
3832567904
RAJENDAR YADAV
2,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:40:29 PM.
×