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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 :
Dubhar
Village Panchayat & Equivalent :
Ghodahara
Type Of Transaction
Expenditures
Activity Code
61959775
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,680
Particulars
GRAM PANCHAYAT GHODAHARA ME LAL JI GUPTA K GHAR SE PURANA POST OFFICE TAK INTERLOCKING PEVERSH BLOCK ROAD 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.:
3203101016227
AJAY KUMAR BHARATI
7,020
PFMS
Account Type:Bank
Account No.:
3203101016227
Raj kumar
9,620
PFMS
Account Type:Bank
Account No.:
3203101016227
PREM KUMAR BHARITI
7,020
PFMS
Account Type:Bank
Account No.:
3203101016227
CHIT RANJAN RAM
7,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:42:18 PM.
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