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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Pandeypur(Nagpura)
Type Of Transaction
Expenditures
Activity Code
53169425
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,400
Particulars
OPERATION KAYAKALP KE ANTRGAT COMPOJIT VIDYALAY KE UTTAR TARF BOUNDARY 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
SHYAMSUNDAR
5,600
PFMS
Account Type:Bank
Account No.:
3830633970
RAJENDRA YADAV
5,600
PFMS
Account Type:Bank
Account No.:
3830633970
UPENDRA
5,600
PFMS
Account Type:Bank
Account No.:
3830633970
SANJAY CHAUHAN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:27:37 PM.
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