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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Bharsouta
Type Of Transaction
Expenditures
Activity Code
62421254
Scheme Name
XV Finance Commission
Voucher Date
04/01/2023
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,200
Particulars
GRAM PANCHAYAT BHARSHAUTA ME DAYAPAL SE PANCHA SINGH KE GHAR TAK INTERLOCKING KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521605978
UDAY NARAYAN SINGH
3,000
PFMS
Account Type:Bank
Account No.:
50521605978
AJUMUDIN ALI
2,700
PFMS
Account Type:Bank
Account No.:
50521605978
MANOJ KUMAR SINGH
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:33:02 AM.
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