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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
65681558
Scheme Name
XV Finance Commission
Voucher Date
15/11/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,540
Particulars
dalu ke ghar se gadhdei devi mai nmandir ke age tak nali marramat o naya patiya nirman karya ka majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830885408
brijesh kumar prajapti
2,970
PFMS
Account Type:Bank
Account No.:
3830885408
sanjay s#47o bhagwan
3,600
PFMS
Account Type:Bank
Account No.:
3830885408
munna prasad s#47o nandu prasad
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:08:20 AM.
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