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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Gopal Nagar
Type Of Transaction
Expenditures
Activity Code
65915644
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,380
Particulars
GRAM PANCHAYAT GOPALNAGAR K PRATHMIK VIDYALAYA NO.1 PAR CHAHRDIWARI SAHIT GATE 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.:
3832567904
RAJARAM YADAV
6,210
PFMS
Account Type:Bank
Account No.:
3832567904
SAGITA
6,210
PFMS
Account Type:Bank
Account No.:
3832567904
RAM KAILASH
6,210
PFMS
Account Type:Bank
Account No.:
3832567904
OM PRAKASH SHINGH
9,200
PFMS
Account Type:Bank
Account No.:
3832567904
JAY PRAKASH
9,200
PFMS
Account Type:Bank
Account No.:
3832567904
SANJAY YADAV
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:43:12 AM.
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