eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Jogapur
Type Of Transaction
Expenditures
Activity Code
64606126
Scheme Name
XV Finance Commission
Voucher Date
25/11/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,800
Particulars
AWADHESH KE DERA SE RCC ROAD TAK KHADNJA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012867
DASHWANTI
700
PFMS
Account Type:Bank
Account No.:
484802010012867
BINDU DEVI
700
PFMS
Account Type:Bank
Account No.:
484802010012867
PUJA YADAV
700
PFMS
Account Type:Bank
Account No.:
484802010012867
PRASANT YADAV
1,000
PFMS
Account Type:Bank
Account No.:
484802010012867
RITESH KUMAR YADAV
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:54 PM.
×