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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
54032146
Scheme Name
XV Finance Commission
Voucher Date
31/12/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,320
Particulars
PRATHIK VIDYALAYA PRASAD CHAPRA PAR DIVYANG SHOCHALAYA NIRMAN KARY 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
DEEPAK KUMAR RAM
5,200
PFMS
Account Type:Bank
Account No.:
50521722829
NANDLAL RAM
4,060
PFMS
Account Type:Bank
Account No.:
50521722829
RAVISHANKAR BHARTI
4,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:49:46 AM.
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