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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 :
Garwar
Village Panchayat & Equivalent :
Damodarpur
Type Of Transaction
Expenditures
Activity Code
65315410
Scheme Name
XV Finance Commission
Voucher Date
01/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
24,160
Particulars
munrika ke ghar se gadahi tak patiya sahit nali ucchi karan nirman kary pr samgari awm mazduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051638
CHANCHAL RAM
2,000
PFMS
Account Type:Bank
Account No.:
304902010051638
MAA GAYATRI SAPLAYAR
20,720
PFMS
Account Type:Bank
Account No.:
304902010051638
PARSHURAM
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:22:00 PM.
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