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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 :
Navanagar
Village Panchayat & Equivalent :
Narhami Turk Ballia
Type Of Transaction
Expenditures
Activity Code
64824060
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,240
Particulars
gp narhani me nageshwar ke ghar se ramchij ke dera tak c c road ka nirman ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830883524
LAL JI PRASAD
2,000
PFMS
Account Type:Bank
Account No.:
3830883524
lalbihari
1,620
PFMS
Account Type:Bank
Account No.:
3830883524
AJAY KUMAR VERMA
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:32:26 PM.
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