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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Garwar
Type Of Transaction
Expenditures
Activity Code
61588078
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,320
Particulars
GRAM PANCHAYAT GARWAR K PRATHMIK VIDYALAYA MISHROULI ME OPERATION KAYAKALP K ANTARGAT TILES LAGANE KA 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.:
371402010031375
AKHILESH
6,580
PFMS
Account Type:Bank
Account No.:
371402010031375
RAM BABU CHAUHAN
6,580
PFMS
Account Type:Bank
Account No.:
371402010031375
RAJ KUMAR RAM
9,000
PFMS
Account Type:Bank
Account No.:
371402010031375
RAHUL CHOUHAN
6,580
PFMS
Account Type:Bank
Account No.:
371402010031375
RAKESH CHAUHAN
6,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:31:11 AM.
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