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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Mangrouli
Type Of Transaction
Expenditures
Activity Code
50218374
Scheme Name
XV Finance Commission
Voucher Date
12/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,146
Particulars
PRATHMIK VIDHALAY NARATHPUR ME KAYAKALP YOJNA KE ANTARGTA BORING SAHIT PIPE AUR PEY JAL FITING BESING KA NIRMAN KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830764131
RAHUL YADAV
2,208
PFMS
Account Type:Bank
Account No.:
3830764131
OM PRAKASH YADAV
2,772
PFMS
Account Type:Bank
Account No.:
3830764131
JAYHIND YADAV
2,083
PFMS
Account Type:Bank
Account No.:
3830764131
RAMESH YADAV
2,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:33 PM.
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