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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 :
Pandah
Village Panchayat & Equivalent :
Sahulai
Type Of Transaction
Expenditures
Activity Code
66000307
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,350
Particulars
MUKHYA MARG SE SHRIPATI CHAUHAN KE TUBEWELL TAK KHADNJA NIRMAN KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632957
ANIL KUMAR CHAUHAN S#47O BACHCHA LAL
3,500
PFMS
Account Type:Bank
Account No.:
50521632957
HARINDRA SINGH
5,000
PFMS
Account Type:Bank
Account No.:
50521632957
HIRALALA YADAV
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:29 PM.
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