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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kol Kala
Type Of Transaction
Expenditures
Activity Code
51212151
Scheme Name
XV Finance Commission
Voucher Date
19/06/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
9,200
Particulars
VIBHINN STHANO PAR SOKHTA GADDHA KA NIRMAN KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521493570
MAHTAB ALI
2,800
PFMS
Account Type:Bank
Account No.:
50521493570
vijay shankar gond
2,800
PFMS
Account Type:Bank
Account No.:
50521493570
JAY RAM PRASAD
800
PFMS
Account Type:Bank
Account No.:
50521493570
PREM CHAND GOND
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:23 AM.
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