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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Darampur
Type Of Transaction
Expenditures
Activity Code
60545358
Scheme Name
XV Finance Commission
Voucher Date
14/09/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,996
Particulars
HARISHANKAR RAI KE GHAR KE SAMNE GADHAHI TAK NALI KA 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.:
50521604420
VIVEK
852
PFMS
Account Type:Bank
Account No.:
50521604420
VINOD KUMAR RAI
720
PFMS
Account Type:Bank
Account No.:
50521604420
ASHISH KUMAR
852
PFMS
Account Type:Bank
Account No.:
50521604420
MAHESH PRASAD
720
PFMS
Account Type:Bank
Account No.:
50521604420
BHUPENDRA
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:57:36 PM.
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