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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 :
Sohanv
Type Of Transaction
Expenditures
Activity Code
52241870
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,000
Particulars
NARHI HOSPITAL KE PAKCHIM DISHA SE JIG JAC KARYA PER MAJDURI KA BHIKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515990
MUSAFIR
4,500
PFMS
Account Type:Bank
Account No.:
363002010515990
RAJNARAYAN
4,500
PFMS
Account Type:Bank
Account No.:
363002010515990
MANNU KUMAR RAJBHAR
6,000
PFMS
Account Type:Bank
Account No.:
363002010515990
RAMASHRAY SINGH
1,500
PFMS
Account Type:Bank
Account No.:
363002010515990
PRINCE CHAURASIYA
4,500
PFMS
Account Type:Bank
Account No.:
363002010515990
MANOJ RAJBHAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:11:24 AM.
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