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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.)
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.)
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 Fri, 27 Sep 2024 06:18:35 PM.
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