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 :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
65944242
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,440
Particulars
GRAM PANCHAYAT MAHARAJPUR ME VIBHEEN STANO PER SOAKPIT NIRMAN KARYA PER MAJDURI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521491947
BHIKHARI CHAUHAN
1,920
PFMS
Account Type:Bank
Account No.:
50521491947
sitaram rajak
1,920
PFMS
Account Type:Bank
Account No.:
50521491947
dhaneshar sah
1,920
PFMS
Account Type:Bank
Account No.:
50521491947
NANDALAL CHAUHAN
2,000
PFMS
Account Type:Bank
Account No.:
50521491947
dhirendra yadav
1,280
PFMS
Account Type:Bank
Account No.:
50521491947
arvind gond
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:30:40 AM.
×