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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 :
Dubhar
Village Panchayat & Equivalent :
Ghaghraulli
Type Of Transaction
Expenditures
Activity Code
66845655
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,600
Particulars
shri bhola ke ghar se parmatma ke ghar tak bhumigat nali nirman kary ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016250
SUSHIL KUMAR KASHYAP
3,600
PFMS
Account Type:Bank
Account No.:
3203101016250
munna kumar
3,600
PFMS
Account Type:Bank
Account No.:
3203101016250
vijay bahadur
2,400
PFMS
Account Type:Bank
Account No.:
3203101016250
shobha devi
3,600
PFMS
Account Type:Bank
Account No.:
3203101016250
manoj
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:26 PM.
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