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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Type Of Transaction
Expenditures
Activity Code
54507475
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,000
Particulars
SAHTAWAR BAIRYA MARG PAR GAYGHAT MARG PAR YATRI PRATIKCHALAY KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834176420
OM PRAKASH
4,700
PFMS
Account Type:Bank
Account No.:
3834176420
AMAR NATH VERMA
10,200
PFMS
Account Type:Bank
Account No.:
3834176420
SHIV KUMAR
7,050
PFMS
Account Type:Bank
Account No.:
3834176420
SONU KUMAR GUPTA
7,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:40:28 AM.
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