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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kharouni
Type Of Transaction
Expenditures
Activity Code
66999413
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
8,182
Particulars
GRAM PANCHAYAT KHAROUNI ME VIBHINN STHANO PAR BYAKTIGAT SOK PIT KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521503227
gorakhnath yadav
2,400
PFMS
Account Type:Bank
Account No.:
50521503227
rajesh yadav
1,491
PFMS
Account Type:Bank
Account No.:
50521503227
chandrama yadav
1,491
PFMS
Account Type:Bank
Account No.:
50521503227
bhikhi prasad
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:42:30 AM.
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