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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Chhibbi
Type Of Transaction
Expenditures
Activity Code
55769143
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,228
Particulars
PRATHAMIK SCHOOL2 PER RCC YUKYT NALI AOU DARWAJA LAGANE KA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843130
GULSHAN KUMAR
2,244
PFMS
Account Type:Bank
Account No.:
480402010843130
ROHIT BHARTI
2,244
PFMS
Account Type:Bank
Account No.:
480402010843130
UGRASEN GAUTAM
3,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:34 AM.
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