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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Awayan
Type Of Transaction
Expenditures
Activity Code
55853673
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,600
Particulars
chotkan ke ghar se hiralal ke ghar tak nali nirman kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521726732
shourya Traders
112,000
PFMS
Account Type:Bank
Account No.:
50521726732
AMAR NATH MAURYA
9,100
PFMS
Account Type:Bank
Account No.:
50521726732
ARVIND VERMA
7,250
PFMS
Account Type:Bank
Account No.:
50521726732
rajesh
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:27 AM.
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