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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 :
Belhari
Village Panchayat & Equivalent :
Haldi
Type Of Transaction
Expenditures
Activity Code
67556062
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,300
Particulars
GRAM PANCHAYAT HALDI ME KUWE KA JIRNODWAR AUR SOLAR PUMP DWARA JALAPURTI KA NIRMAN 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.:
50521605638
PREM RAO
8,100
PFMS
Account Type:Bank
Account No.:
50521605638
PAPPU RAO
5,400
PFMS
Account Type:Bank
Account No.:
50521605638
NARSINHA RAO
5,400
PFMS
Account Type:Bank
Account No.:
50521605638
SATYA NARAYAN YADAV
3,600
PFMS
Account Type:Bank
Account No.:
50521605638
AKSHAY LAL YADAV
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:59:03 PM.
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