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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Khewsad
Type Of Transaction
Expenditures
Activity Code
63107538
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
34,000
Particulars
GRAM PANCHAYAT KHEWSAD ME CHANDRADEV K GHAR SE BAIJNATH K GHAR TAK HUME PIPE DWARA BHUMIGAT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521496934
kapildev puri
5,100
PFMS
Account Type:Bank
Account No.:
50521496934
anirudh
5,100
PFMS
Account Type:Bank
Account No.:
50521496934
gupteshwar puri
6,800
PFMS
Account Type:Bank
Account No.:
50521496934
KALIKA
6,800
PFMS
Account Type:Bank
Account No.:
50521496934
VEDMATI PRAJAPATI
5,100
PFMS
Account Type:Bank
Account No.:
50521496934
MANTI DEVI
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:14:21 AM.
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