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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Karown
Type Of Transaction
Expenditures
Activity Code
63915629
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,600
Particulars
DEVENDRA KE GHAR SE SUMAN KE GHAR TAK CC ROAD MARMAT KARY PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39457788264
HARE RAM RAJBHAR
5,600
PFMS
Account Type:Bank
Account No.:
39457788264
RAMBADAN
5,600
PFMS
Account Type:Bank
Account No.:
39457788264
SATENDRA SINGH CHAUHAN
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:14:52 AM.
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