eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Garwar
Village Panchayat & Equivalent :
Teekha
Type Of Transaction
Expenditures
Activity Code
66107993
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,824
Particulars
RAGHUNANDAN SHAHNI K GHAR SE BABBAN PAL K GHAR TAK PEVARS BLOCK INTERLOCKING NIRMAN KARY PAR MAJDURI SAHIT SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031417
ASHOK KUMAR YADAV S#47O HARAKH NATH YADAV
2,520
PFMS
Account Type:Bank
Account No.:
371402010031417
RAJPUT BUILDING MATERIAL
74,962
PFMS
Account Type:Bank
Account No.:
371402010031417
MAHADEV BRICKS FIELD
13,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:51:45 PM.
×