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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 :
Maniar
Village Panchayat & Equivalent :
Path Kholi Poorab
Type Of Transaction
Expenditures
Activity Code
63282897
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
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.)
32,452
Particulars
PANCHAYAT BHAWAN ME TILES LAGANE PAR OBB V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521667345
RK CONSTRUCTION
7,852
PFMS
Account Type:Bank
Account No.:
50521667345
KANAHIYA YADAV
9,600
PFMS
Account Type:Bank
Account No.:
50521667345
VINOD YADAV
7,500
PFMS
Account Type:Bank
Account No.:
50521667345
ANAND KUMAR YADAV
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:22:12 AM.
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