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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 :
Chilkahar
Village Panchayat & Equivalent :
Hathoudi
Type Of Transaction
Expenditures
Activity Code
60518105
Scheme Name
XV Finance Commission
Voucher Date
07/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,600
Particulars
SATYDEV YADAV KE GHAR SE MEN NALI TAK HUME PIPE KE NALI KA NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012911
RAMVILASH RAM
600
PFMS
Account Type:Bank
Account No.:
484802010012911
AJEET YADAV
600
PFMS
Account Type:Bank
Account No.:
484802010012911
BABBAN RAJBHER
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:43 PM.
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