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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 :
Maniar
Village Panchayat & Equivalent :
Kajipur
Type Of Transaction
Expenditures
Activity Code
63330704
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,780
Particulars
TUFANI KE GHAR SE VINOD KE GHAR HOTE HUYE PICH ROAD TAK CC ROAD NIRMAN KARY HETU MAJDURI KA BHUGTAN MR KE ANUSAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521611711
RAMAYAN M
1,360
PFMS
Account Type:Bank
Account No.:
50521611711
MOTICHAND S#47O BAIJNATH GOND M
1,700
PFMS
Account Type:Bank
Account No.:
50521611711
NAJRUDDIN M
1,360
PFMS
Account Type:Bank
Account No.:
50521611711
MUKHTAAR M
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:31 PM.
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