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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 :
Keharpur
Type Of Transaction
Expenditures
Activity Code
64900348
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.)
20,180
Particulars
GRAM PANCHAYAT KEHARPUR ME VIBHN ASTHANO PAR SOKHTA NIRMAN 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.:
50521726776
SATISH SO #47 GORAKH
2,900
PFMS
Account Type:Bank
Account No.:
50521726776
KISHAN PASWAN SHIVPUJAN
3,190
PFMS
Account Type:Bank
Account No.:
50521726776
muhammad rafik
3,190
PFMS
Account Type:Bank
Account No.:
50521726776
md hafij ansari
4,000
PFMS
Account Type:Bank
Account No.:
50521726776
GOPAL PARSAD NANDKISOR
4,000
PFMS
Account Type:Bank
Account No.:
50521726776
BAJRANG
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:41:38 AM.
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