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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Adhsijhua
Type Of Transaction
Expenditures
Activity Code
67435785
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,940
Particulars
PRATHAMIK VIDYALYE GUMANITOLA ME SAUCHLYE KA MARAMAT AUR TILES LAGANE KE KARYA PER LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521716156
NIRANJAN KUMAR PRASAD
4,000
PFMS
Account Type:Bank
Account No.:
50521716156
MUNESHRI DEVI
2,970
PFMS
Account Type:Bank
Account No.:
50521716156
TARKESHWAR PRASAD
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:25:07 AM.
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