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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Araji Mutawakhipur
Type Of Transaction
Expenditures
Activity Code
65646390
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
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.)
14,000
Particulars
GRAM PANCHAYAT ARAJI MUTAKHIPUR ME AGANBARI KENRA AUR PRATHMIK VIDHALAY KA GET NIRMAN KARY PAR BHUGTAN MAJDURI KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051738
MUKTI NATH SINGH
5,600
PFMS
Account Type:Bank
Account No.:
304902010051738
MUNIB RAJBHAR
5,600
PFMS
Account Type:Bank
Account No.:
304902010051738
PARSHURAM RAJBHAR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:07 PM.
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