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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar Numbery
Type Of Transaction
Expenditures
Activity Code
62083428
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,909
Particulars
SHIVPURDIYAR NUMBAREE ME LAKHAN KE GHAR SE SHIVJI YADAV KE GHAR TAK ZIZ-ZAG PAVERSH NIRMAN KARYA PER ITT AUR ITT KA TUKADA KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016195
JANTA ET UDYOG
25,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:05:55 PM.
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