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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Dharwar
Type Of Transaction
Expenditures
Activity Code
65632282
Scheme Name
XV Finance Commission
Voucher Date
12/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,020
Particulars
GRAM PANCHAYAT DHARWAR ME PANCHAYAT BHAWAN 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.:
50521554080
NAGENDRA RAJBHAR S#47O CHANDRAMA RAJBHAR
340
PFMS
Account Type:Bank
Account No.:
50521554080
PAPPU BHARDWAJ S#47O DEONATH PRASAD
340
PFMS
Account Type:Bank
Account No.:
50521554080
SUNIL KUMAR GUPTA S#47O RAJKUMAR GUPTA
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:29:05 PM.
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