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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Sarak
Type Of Transaction
Expenditures
Activity Code
65244009
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,630
Particulars
HARERAM KE GHAR SE GADAHI TAK DHAKKAN SAHIT NALI NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521478018
RAJDEV RAJBHAR
1,410
PFMS
Account Type:Bank
Account No.:
50521478018
SURYADEV
1,410
PFMS
Account Type:Bank
Account No.:
50521478018
KALIKA RAJBHAR
1,410
PFMS
Account Type:Bank
Account No.:
50521478018
GOPAL PRAJAPATI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:23:44 PM.
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