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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Akhtiyarpur
Type Of Transaction
Expenditures
Activity Code
65177919
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
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.)
15,450
Particulars
DEVENDRA SAHANI KE GAR SE MAGNU BABA TAK NALI MARAMMAT AVAM DHAKKAN NIRMAN KARY PE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031372
AKHILESH RAM
4,200
PFMS
Account Type:Bank
Account No.:
371402010031372
ROSHAN
4,200
PFMS
Account Type:Bank
Account No.:
371402010031372
BAJRANGI
6,000
PFMS
Account Type:Bank
Account No.:
371402010031372
KASHINATH PRASAD
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:21:56 PM.
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