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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 :
Reoti
Village Panchayat & Equivalent :
Vinha
Type Of Transaction
Expenditures
Activity Code
63270866
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,720
Particulars
UCHCH PRATHMIK PATHSHALA VINAHA ME DIVYANG SAUCHALAY NIRMAN KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833849842
GUDDU VERMA
4,080
PFMS
Account Type:Bank
Account No.:
3833849842
YASHWANT PASWAN
3,240
PFMS
Account Type:Bank
Account No.:
3833849842
ASHOK KUMAR
3,240
PFMS
Account Type:Bank
Account No.:
3833849842
MEENA DEVI
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:02 PM.
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