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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Dularpur
Type Of Transaction
Expenditures
Activity Code
66564231
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,840
Particulars
CHURAILI MEN ROAD SE SHURESH SINGH KE KHET SE SAMUDAYIK BHWAN TAK KHADANJA MARAMAT KA KARYA PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515953
ASHOK KUMAR
11,400
PFMS
Account Type:Bank
Account No.:
363002010515953
RAMESH KUMAR SINGH
15,120
PFMS
Account Type:Bank
Account No.:
363002010515953
UMESH KUMAR SINGH
15,120
PFMS
Account Type:Bank
Account No.:
363002010515953
RAJENDRA SINGH
11,400
PFMS
Account Type:Bank
Account No.:
363002010515953
JAYRAM RAM
11,400
PFMS
Account Type:Bank
Account No.:
363002010515953
SUNIL GUPTA
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:34:15 PM.
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