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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Pakadi
Type Of Transaction
Expenditures
Activity Code
60465618
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
RAMESHWAR CHAUDHARY KE GHAR KE PAAS INDIA MARKA 2 HANPUMP REBORE 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.:
50521602434
SURENDRA GOND
2,800
PFMS
Account Type:Bank
Account No.:
50521602434
SANJAY KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
50521602434
ANIL YADAV
2,800
PFMS
Account Type:Bank
Account No.:
50521602434
SURAJ YADAV
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:49 AM.
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