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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Ibrahimpatti
Type Of Transaction
Expenditures
Activity Code
53109237
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
62,800
Particulars
PANCHAYAT BHAWAN MARAMMAT AUR RANGAE PUTAE KARY ME MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831292189
BALWANT KHARWAR
14,250
PFMS
Account Type:Bank
Account No.:
3831292189
MOTI CHAND KHARWAR
14,250
PFMS
Account Type:Bank
Account No.:
3831292189
KALAWATI
13,500
PFMS
Account Type:Bank
Account No.:
3831292189
JITENDRA KUMAR S#47O JAI GOVIND
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:14 PM.
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