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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 :
Mangrouli
Type Of Transaction
Expenditures
Activity Code
43406074
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,560
Particulars
OPEARTION KAYA KALP YOJANA KE ANTARGAT SAMUDAIK SAUCHALAY PANCHYAT BHAWAN PAR JALPURTI KARY MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830764131
AWNISH YADAV
1,581
PFMS
Account Type:Bank
Account No.:
3830764131
PARDEEP YADAV
1,581
PFMS
Account Type:Bank
Account No.:
3830764131
RAMANJAY YADAV
1,581
PFMS
Account Type:Bank
Account No.:
3830764131
CHANDRIKA YADAV
4,236
PFMS
Account Type:Bank
Account No.:
3830764131
SHES NATH YADAV
1,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:27 AM.
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