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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 :
Nagra
Village Panchayat & Equivalent :
Khari
Type Of Transaction
Expenditures
Activity Code
67437634
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,325
Particulars
GRAM PANCHAYAT KHARI ME JAL NIKASI HETU 25 ADAD HUME PIPE ASTHAPNA 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.:
480402010843119
ANILKUMAR
1,065
PFMS
Account Type:Bank
Account No.:
480402010843119
SHAMSHER
1,065
PFMS
Account Type:Bank
Account No.:
480402010843119
SHARVAN RAM
1,065
PFMS
Account Type:Bank
Account No.:
480402010843119
SUBHASH KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
480402010843119
HARIGOVIND
1,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:15 AM.
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