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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 :
Sikriya Kala
Type Of Transaction
Expenditures
Activity Code
66138019
Scheme Name
XV Finance Commission
Voucher Date
01/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,600
Particulars
SHIVKUMAR KE GHAR SE PRADEEP KE GHAR HOTE HUA SHRI BHAGWAN KE GHAR TAK INTERLOKING 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.:
484802010012887
SONU KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
484802010012887
AKASH KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
484802010012887
BHUPENDRA KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
484802010012887
PRAVEEN KUMAR
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:35:43 PM.
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