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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
65243929
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
13,190
Particulars
COMPOSIT VIDYALAYA PAR DIVYANG SAUCHALAYA NIRMAN KARYA PAR PRAYUKT MAJDORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521478018
RAJDEV RAJBHAR
1,880
PFMS
Account Type:Bank
Account No.:
50521478018
GOPAL PRAJAPATI
5,200
PFMS
Account Type:Bank
Account No.:
50521478018
KALIKA RAJBHAR
3,055
PFMS
Account Type:Bank
Account No.:
50521478018
SURYADEV
3,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:02:31 AM.
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