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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 :
Chilkahar
Village Panchayat & Equivalent :
Aundi
Type Of Transaction
Expenditures
Activity Code
66822550
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
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.)
102,800
Particulars
GP AUDI ME ARVIND PANDEY K GHAR SE SHIV MANDIR K SAMANE TAK NALI AUR JIK JAK INTER LOCKING PEVARS BLOCK ROAD NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4053196387
BABBAN SINGH CONSTRUCTION
70,000
PFMS
Account Type:Bank
Account No.:
4053196387
MA BHAWANI ETABHATTA
32,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:23 PM.
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