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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhadaura Tarchhapar
Type Of Transaction
Expenditures
Activity Code
63486626
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,095
Particulars
SHIV SHARMA KE TUBEL SE POKHARI TAK KHADANJA MARMMAT 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.:
50521722987
AJEET KUMAR
7,980
PFMS
Account Type:Bank
Account No.:
50521722987
AJEET KUMAR VERMA
7,980
PFMS
Account Type:Bank
Account No.:
50521722987
krisna nand yadav
7,980
PFMS
Account Type:Bank
Account No.:
50521722987
ARUN KUMAR CHAURASIYA
7,980
PFMS
Account Type:Bank
Account No.:
50521722987
VIPIN
10,780
PFMS
Account Type:Bank
Account No.:
50521722987
PANKAJ YADAV
10,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:51:27 AM.
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