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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Sikriya Kala
Type Of Transaction
Expenditures
Activity Code
65068372
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,300
Particulars
SAKILA KE GHAR SE INDERDEV VERMA KE GHAR TAK INTERLOKING KARYA PAR MAJDURI KA BHGUTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012887
PRAVEEN KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
484802010012887
SHRAVAN KUMAR YADAV
2,100
PFMS
Account Type:Bank
Account No.:
484802010012887
VIRENDRA KUMAR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:20:07 AM.
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