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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Dhori Dih
Type Of Transaction
Expenditures
Activity Code
61155618
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
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.)
9,140
Particulars
dhoridih me vinod ke ghar se baliram ke ghar tak nali and interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830886207
ALOK KUMAR
1,740
PFMS
Account Type:Bank
Account No.:
3830886207
PRADEEP KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
3830886207
SANDIP KUMAR S#47O RAJNATH
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:27:13 AM.
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