eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Pachma
Type Of Transaction
Expenditures
Activity Code
66977531
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,450
Particulars
KANHAIYA KE GHAR SE BARAGAD TAK BHUMIGAT NALI NIRMAN KARYA ME LAGE SKILD LABOUR KA MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664627
KANHAIYA LAL S#470 DHORHA PRASAD
10,150
PFMS
Account Type:Bank
Account No.:
50521664627
ASHISH KUMAR YADAV
10,150
PFMS
Account Type:Bank
Account No.:
50521664627
HIMANSHU
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:48 PM.
×