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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Akhop
Type Of Transaction
Expenditures
Activity Code
55647720
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,202
Particulars
sanjay ke ghar se siddhnath ke ghar tak khadanja nirman kary ke awashe majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521725762
SADDAM HUSSAIN AKHLAQUE
4,900
PFMS
Account Type:Bank
Account No.:
50521725762
SHARUKH KHAN
8,946
PFMS
Account Type:Bank
Account No.:
50521725762
ROHIT
2,800
PFMS
Account Type:Bank
Account No.:
50521725762
SANTOSH KUMAR
2,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:50:11 PM.
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