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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Nadauli
Type Of Transaction
Expenditures
Activity Code
53112397
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,970
Particulars
gopal yadav ke ghar ke samane sokhta nirman karya ka wage payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051610
ROHIT KUMAR YADAV
500
PFMS
Account Type:Bank
Account No.:
304902010051610
RAHUL KUMAR YADAV
750
PFMS
Account Type:Bank
Account No.:
304902010051610
SHYAM SUNDER YADAV
720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:17:31 AM.
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