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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pindhara
Type Of Transaction
Expenditures
Activity Code
63880056
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,100
Particulars
PINDAHARA PRIMARY SCHOOL PAR KAYAKALP TILES 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.:
50521546568
RAVINDRA S#47O DADHIBAL
2,100
PFMS
Account Type:Bank
Account No.:
50521546568
BECHU S#47O NANDKISOR
3,500
PFMS
Account Type:Bank
Account No.:
50521546568
shiv je s#47o devraj
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:15:23 PM.
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