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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Pachrukha
Type Of Transaction
Expenditures
Activity Code
55109653
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,850
Particulars
OPERATION KAYAKALP YOJNA ANTARGAT SCHHOLO KE KAYA KALP HETU PD INTERCOLLEGE KE PAS JIG JACK INTERLOCKING KARYA HETU MAJDRUI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832208582
POONAM
2,610
PFMS
Account Type:Bank
Account No.:
3832208582
KESHAV
4,050
PFMS
Account Type:Bank
Account No.:
3832208582
MANOJ
2,610
PFMS
Account Type:Bank
Account No.:
3832208582
KHEDARU SHAH
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:19 PM.
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