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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Keharpur
Type Of Transaction
Expenditures
Activity Code
64900449
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,080
Particulars
GRAM PANCHAYAT KEHARPUR ME VIBHN ASHNO PAR RAVISH TUKAD DALANE 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.:
50521726776
harishankar yadav
3,770
PFMS
Account Type:Bank
Account No.:
50521726776
amir alam
3,770
PFMS
Account Type:Bank
Account No.:
50521726776
MANOJ KUMAR GOND
3,770
PFMS
Account Type:Bank
Account No.:
50521726776
SATISH SO #47 GORAKH
3,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:08:42 PM.
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