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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
65363859
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,800
Particulars
BADHA JANE KE BAD GRAM PANCHAYAT ME ROAD NAL;I SCHOOL PANI TANKI KA SAFAI KARYA PAR MAJADURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521722829
NANDLAL RAM
5,800
PFMS
Account Type:Bank
Account No.:
50521722829
DHARMENDRA RAM
5,800
PFMS
Account Type:Bank
Account No.:
50521722829
SUNNY PASWAN
5,800
PFMS
Account Type:Bank
Account No.:
50521722829
RAVI KUMAR PAL
5,800
PFMS
Account Type:Bank
Account No.:
50521722829
MIRA DEVI
5,800
PFMS
Account Type:Bank
Account No.:
50521722829
SANTU KUMAR RAM
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:12:20 AM.
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