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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
53390388
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,880
Particulars
GRAM PANCHAYAT BIBIPUR ME PS PE JALIDAR BOUNDRY WALL ANM GATE NIRMAN KARYA PAR MISTRI KE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031374
DHANU YADAV
5,040
PFMS
Account Type:Bank
Account No.:
371402010031374
RAMAWATI DEVI
5,040
PFMS
Account Type:Bank
Account No.:
371402010031374
RAMJI SINGH YADAV
5,040
PFMS
Account Type:Bank
Account No.:
371402010031374
SUBASH CHAND YADAV
5,040
PFMS
Account Type:Bank
Account No.:
371402010031374
SATYA NARAYAN YADAV
5,040
PFMS
Account Type:Bank
Account No.:
371402010031374
GOVIND NARAYAN
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:51:38 AM.
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