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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Naron
Type Of Transaction
Expenditures
Activity Code
66885837
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
GRAM PANCHAYAT NAROV ME PRAMATMA KE GHAR SE BECHAN KE GHAR KE PICHE TAK ZIG ZAK INTERLOKING PEWAS ROAD KA NIRMAN KARYA PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012899
SATAYANARAYAN MAURYA
5,400
PFMS
Account Type:Bank
Account No.:
484802010012899
MUNNA
7,200
PFMS
Account Type:Bank
Account No.:
484802010012899
GANGASAGAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:23 AM.
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