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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Jamuaon Khampur
Type Of Transaction
Expenditures
Activity Code
62940298
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,333
Particulars
JAGNU KE GHAE SE DEEP CHAND KE GHAR TAKINTER LOKING KARYA PAR MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843081
ANIVESH
18,000
PFMS
Account Type:Bank
Account No.:
480402010843081
MD KAIF
7,666
PFMS
Account Type:Bank
Account No.:
480402010843081
BRIJESH KUMAR VERMA
7,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:54 AM.
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