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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 :
Reoti
Village Panchayat & Equivalent :
Bhopalpur
Type Of Transaction
Expenditures
Activity Code
64975229
Scheme Name
XV Finance Commission
Voucher Date
22/02/2023
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
GRAM PANCHAYAT BHOPALPUR ME HIRA YADAV KE GHAR SE HARI PRASAD YADAV KE GHRA TAK INTERLAKOING NIRMAN KARYA PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832575664
RAKESH KUMAR YADAV
6,300
PFMS
Account Type:Bank
Account No.:
3832575664
SARVJEET KUMAR YADAV
6,300
PFMS
Account Type:Bank
Account No.:
3832575664
GULAB THAKUR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:17 PM.
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