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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Gopal Nagar
Type Of Transaction
Expenditures
Activity Code
55026508
Scheme Name
XV Finance Commission
Voucher Date
14/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,530
Particulars
OPRESAN KAYA KALP YOJANA KE ANTARGAT JUNIO HIGH SCHOOL PAR KAMRO ROOM OFFICE BARAMDA AWM KICHAN KA TILSEIKARAN KA 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.:
3832567904
MS ABHAY NARAYAN YADAV
90,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:15 AM.
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