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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Rajouli
Type Of Transaction
Expenditures
Activity Code
53545341
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,580
Particulars
PANCHAYAT BHAWAN KA OPRASAN KAYAKALP KE ANTRGAT TAILS LAGANE KA KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470085810
SUMER YADAV
4,160
PFMS
Account Type:Bank
Account No.:
39470085810
VIJAY
2,600
PFMS
Account Type:Bank
Account No.:
39470085810
SANDIP KUMAR YADAV
5,250
PFMS
Account Type:Bank
Account No.:
39470085810
LAV KUMAR YADAV
4,160
PFMS
Account Type:Bank
Account No.:
39470085810
DEV KUMAR YADAV
5,250
PFMS
Account Type:Bank
Account No.:
39470085810
DADAN YADAV
4,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:50 AM.
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