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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 :
Ujiar
Type Of Transaction
Expenditures
Activity Code
67001979
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,980
Particulars
GRAM PANCHAYAT UJIAR ME SWUJIAR ME SWACHA ABHIYAN KE TAHAT CHHATA GHAT AUR KUDA NALI NISTARAN KARY PAR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515974
SUMAN DEVI
3,600
PFMS
Account Type:Bank
Account No.:
363002010515974
JYOTI PRAKASH
3,840
PFMS
Account Type:Bank
Account No.:
363002010515974
PRADUM KUMAR GUPTA
3,840
PFMS
Account Type:Bank
Account No.:
363002010515974
BIHARI
5,100
PFMS
Account Type:Bank
Account No.:
363002010515974
RAJU PRASAD
4,760
PFMS
Account Type:Bank
Account No.:
363002010515974
SHAKIL ANSHARI
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:50:01 AM.
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