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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Nikasi
Type Of Transaction
Expenditures
Activity Code
65402952
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,000
Particulars
munna ke ghar se suresh ke ghar tak interlocking karya me mugduri bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843102
reema devi
3,510
PFMS
Account Type:Bank
Account No.:
480402010843102
RAJESH KUMAR
1,620
PFMS
Account Type:Bank
Account No.:
480402010843102
JAYHIND
3,510
PFMS
Account Type:Bank
Account No.:
480402010843102
VISHRAM
2,160
PFMS
Account Type:Bank
Account No.:
480402010843102
HEVANTI
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:57 AM.
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