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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Teekha
Type Of Transaction
Expenditures
Activity Code
58337080
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,250
Particulars
PRATHMIK VIDYALAYA TEEKHA SE JANARDAN SINGH K GHAR HOTE HUWE SURENDRA SINGH K GHAR TAK JIG JAG INTERLOCKING 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.:
371402010031417
BALRAM SINGH
5,850
PFMS
Account Type:Bank
Account No.:
371402010031417
KHURSHID ALAM
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:37:50 PM.
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