eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Khorouli
Type Of Transaction
Expenditures
Activity Code
51053897
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,200
Particulars
GRAM PANCHAYAT ME SAMUDAIK SOCHALAYE KA NIRMAN KARYA PAR MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521484237
DEEPAK KUMAR RAJBHAR
8,000
PFMS
Account Type:Bank
Account No.:
50521484237
ADITYA KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
50521484237
AKASH KUMAR BHARDWAJ
8,000
PFMS
Account Type:Bank
Account No.:
50521484237
shreenath verma
8,000
PFMS
Account Type:Bank
Account No.:
50521484237
GANGASAGAR RAJBHAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:04:24 PM.
×