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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Pandeypur(Nagpura)
Type Of Transaction
Expenditures
Activity Code
53169922
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
OPERATION KAYAKALP K ANTARGAT COMPOSIT VIDYALAYA PANDEYPUR K DAKSHIN TARAF K BOUNDARY WALL 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.:
3830633970
SANJAY CHAUHAN
5,600
PFMS
Account Type:Bank
Account No.:
3830633970
SURENDRA YADAV
5,600
PFMS
Account Type:Bank
Account No.:
3830633970
SHRIRAM YADAV
1,200
PFMS
Account Type:Bank
Account No.:
3830633970
VIRENDRA YADAV
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:34 AM.
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