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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 :
Moon Chhupra
Type Of Transaction
Expenditures
Activity Code
55914995
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,720
Particulars
GRAM PANCHAYAT MOON CHHUPRA PRATHMIK VIDYALAY MOON CHHUPRA TOLA GANAG PANDEY KE PRAGAN ME INTERLOCKING PEVERSH BLOCK KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832195322
dileep
4,680
PFMS
Account Type:Bank
Account No.:
3832195322
CHANDESWAR PRASAD
4,680
PFMS
Account Type:Bank
Account No.:
3832195322
SURESH PRASADVERMA
4,680
PFMS
Account Type:Bank
Account No.:
3832195322
KAMLESH VERMA
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:09 PM.
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