eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Ganga Pur
Type Of Transaction
Expenditures
Activity Code
57090061
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,185
Particulars
GRAM PANCHAYAT GANGAPUR ME SANTAN YADAV K GHAR K SAMNE SE BHOLA GUPTA K GHAR TAK JIG JAG KA 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.:
50521606608
RAJU KUMAR GUPTA
705
PFMS
Account Type:Bank
Account No.:
50521606608
Prince keshari
2,820
PFMS
Account Type:Bank
Account No.:
50521606608
DASRATH PRASAD KESHARI
2,820
PFMS
Account Type:Bank
Account No.:
50521606608
DEVENDRA KUMAR SINHA
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:35 AM.
×