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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 :
Rupwar Bhagwanpur
Type Of Transaction
Expenditures
Activity Code
49254637
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
7,200
Particulars
GRAM PANCHAYAT ME SHIV PRASAD K GHAR SE PURV KAMLA SINGH K DARWAJE TAK MITTI AUR KHARANJA 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.:
480402010843169
RAVI SHANKAR
3,600
PFMS
Account Type:Bank
Account No.:
480402010843169
VIJAY SHANKAR PRASAD
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:46 AM.
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