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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 :
Hanumanganj
Village Panchayat & Equivalent :
Darampur
Type Of Transaction
Expenditures
Activity Code
66748020
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,780
Particulars
SANJAY YADAV KE GHAR SE GADDHA TAK DHAKKAN SAHIT NALI 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
GHANSHYAM RAM
1,080
PFMS
Account Type:Bank
Account No.:
50521604420
VIVEK
1,491
PFMS
Account Type:Bank
Account No.:
50521604420
SONU KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
50521604420
SHIV JI KHARWAR
1,440
PFMS
Account Type:Bank
Account No.:
50521604420
MANOJ
1,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:20:12 PM.
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