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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
54507421
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,000
Particulars
GRAM PANCHYAT SAHTAWAR HALDI MARG PAR HARPUR PARSHA CHATTI PAR YATRI SED NIRMAN 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
RAJENDRA DIPTI
10,200
PFMS
Account Type:Bank
Account No.:
3834176420
MANOJ KUMAR VERMA
7,050
PFMS
Account Type:Bank
Account No.:
3834176420
RAJKISHOR
4,700
PFMS
Account Type:Bank
Account No.:
3834176420
ARJUN
7,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:49:50 AM.
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