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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Chhibbi
Type Of Transaction
Expenditures
Activity Code
50951206
Scheme Name
XV Finance Commission
Voucher Date
25/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,689
Particulars
PANCHAYAT BHAWAN KA KAYAKALP kA MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843130
NAVEEN TANDAN
2,769
PFMS
Account Type:Bank
Account No.:
480402010843130
PRAMOD
7,400
PFMS
Account Type:Bank
Account No.:
480402010843130
UGRASEN GAUTAM
4,260
PFMS
Account Type:Bank
Account No.:
480402010843130
GULSHAN KUMAR
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:13:44 PM.
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