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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Usrauli
Type Of Transaction
Expenditures
Activity Code
45278815
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,120
Particulars
samudayik sauchalay nirman kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
712902010008951
babban
10,224
PFMS
Account Type:Bank
Account No.:
712902010008951
dinesh
10,224
PFMS
Account Type:Bank
Account No.:
712902010008951
anil
10,224
PFMS
Account Type:Bank
Account No.:
712902010008951
rahul
10,224
PFMS
Account Type:Bank
Account No.:
712902010008951
akhilesh
10,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:23:56 AM.
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