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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Farsatar
Type Of Transaction
Expenditures
Activity Code
55453082
Scheme Name
XV Finance Commission
Voucher Date
21/03/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
26,240
Particulars
55453082 id se panchayat bhawan hall ka tiles nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722761
MOHAMMAD AKHTAR ALAM
4,080
PFMS
Account Type:Bank
Account No.:
50521722761
BASANT RAJBHAR
4,080
PFMS
Account Type:Bank
Account No.:
50521722761
PARAS NATH MISHRA
7,000
PFMS
Account Type:Bank
Account No.:
50521722761
ANAND KUMAR GUPTA
4,080
PFMS
Account Type:Bank
Account No.:
50521722761
RAMBHAJAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:36 AM.
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