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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
22/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
5,760
Particulars
GRAM PANCHAYAT SIKARIYA KALA ME MAIN RCC ROAD SE RAMPRIT KE GHAR TAK JIK JAIK INTERLOKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
484802010012887
VIRENDRA KUMAR
2,880
PFMS
Account Type:Bank
Account No.:
484802010012887
AKASH KUMAR
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 05:21:22 PM.
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